Posted:2 months ago|
Platform:
Work from Office
Full Time
1
Review and analyze general ledgers and sub ledgers
2
Complete AR reconciliation every month
3
Work with Bank reconciliations, Global team and other departments to solve any difference on the accounting or billing operation.
4
Report to Balance Sheet AR leader, daily status duties and responsibilities.
5
Update and maintain policies & procedure documentation
6
Assist Balance sheet AR leader, with day-to-day assignments.
7
Send AR-reconciliation weekly report with information ready.
8
Assist with preparation and responses for audits
9
Other Duties as assigned
Vensure
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