Specialist - Accounts Receivable

Job Description

1. Assist in month-end close activity through a) preparation of journal entries and reconciliation of bank accounts and balance sheet accounts 2. Analyze daily cash receivables from Aarki business and utilize NetSuite to cash 3. Prepare relevant schedules for quarterly reviews and annual audits; work closely with external auditors 4. Maintain and imve upon the current accounting infrastructure, ensuring that all financial systems and files stay in sync with the general ledger COMPETENCIES NEEDED: 1. Self-starter with the ability to act and operate independently; natural curiosity to take on new challenges and responsibility 2. A highly analytical mindset and ability to work in a collaborative and fast-paced environment 3. Strategic thinker with a strong understanding of US GAAP 4. Demonstrates active enthusiasm for solving blems and adding value to the company 5. Strong written and verbal communication skills