Hybrid General Accountant, Credit Specialist

Posted 3 weeks ago

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About the role

  • Accountable for completeness and accuracy of accounts receivable, lease receivable, collections, customer credit, expected credit loss and other key balance sheet accounts
  • Prepare monthly reconciliations and analysis for assigned general ledger accounts (accounts receivable, lease receivable, and expected credit loss)
  • Prepare and post month end accruals
  • Customer credit establishment and review
  • Monitor and collect on past due customer accounts
  • Resolve client billing issues
  • Manage subscription billings
  • Participate in the ongoing development and documentation of departmental policies and procedures
  • Other projects and duties as assigned

Requirements

  • Post secondary degree or equivalent in business and finance/accounting
  • Excellent data gathering and analytical skills
  • Ability to be flexible, adapt and succeed in a fast-paced, dynamic environment
  • Strong written and verbal communication skills
  • Strong organization, and problem solving skills, and the ability to manage multiple deliverables to drive timely results
  • 2+ years of previous accounting experience, preferably in a fast-paced, high-tech, multi-entity and multi-currency environment would also be valuable
  • Experience with SAP is preferred**

Job title

General Accountant, Credit Specialist

Job type

Experience level

JuniorMid level

Salary

Not specified

Degree requirement

Postgraduate Degree

Location requirements

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