AR Accountant

General-All Areas

Analyzes complex financial data, extracts, and defines relevant information.Exercises accounting control over a group of accounts within an assigned area.Records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles.Initiates and processes journal entries into various accounts.Reconciles sub-ledgers to the general ledger and resolves differences.Prepares internal and external financial reports, explains accounting transactions, and resolves accounting issues and discrepancies.Prepare variance explanations and assist in gathering financial informationAssist with accounting tasks and special research projects as needed

Accounts Receivable and Billing

Manages all aspects of the Accounts Receivable function including aging, collection, and problem resolution.Performs analytical review and ensuring the accuracy of the billing process as well as compliance Creates, reviews, and posts monthly journal entries, ensuring accuracy and compliance with GAAPRecords and reconciles all investment in associated organizations activity.Assists in the annual audit process by providing confirmation requests, analysis, supporting schedules, or documentation as needed.Performs other duties as assigned.

Minimum Requirements

Bachelor's degree in accounting or related fields of study.Minimum 5 years accounting experience with strong Accounts Receivable experience.Understanding of financial concepts of revenue recognition, and billing.Advanced Microsoft Office skills (Word, Excel, PowerPoint) required.Knowledge of US Generally Accepted Accounting Principles (GAAP) and familiarity of International Accounting Standards (IFRS) is required.Sage Intacct experience preferred.Strong attention to detail, ability to multi-task and strong organization skills required.Strong analytical ability.Excellent written and verbal communicationAbility to work with highly sensitive and confidential information and financial documents.