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
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