Senior Analyst, Accounts Receivable

Mecanicien.ca

Accounts receivable analysis
Account reconciliations
Balance sheet accounting
Responsibilities include compilation and analysis of Accounts Receivable reports and data, account reconciliations, and balance sheet accounting

Job Summary

  • Responsibilities include compilation and analysis of Accounts Receivable reports and data, account reconciliations, and balance sheet accounting.
  • Participate in the month-end close process, including aged A/R reporting and explanations, A/R adjustments, account reconciliations, and the preparation of journal entries.
  • Identify and implement enhancements to AR policies, procedures, and systems and develop and maintain positive relationships with other departments, internal and external customers.

Matching Summary

Responsibilities include compilation and analysis of Accounts Receivable reports and data, account reconciliations, and balance sheet accounting.

Skills & Requirements

Must-have

  • Accounts Receivable analysis
  • Account reconciliations
  • Balance sheet accounting
  • Month-end close process
  • ERP systems experience

Nice-to-have

  • Business partnership and communication
  • Problem solving abilities
  • Thrive in fast-paced environment
  • Positive relationships with customers

Key Requirements

  • Bachelor’s Degree in Accounting
  • 3-5 years’ experience in Accounts Receivable
  • Advanced Microsoft Excel proficiency
  • PeopleSoft experience a plus
  • Blackline experience a plus

Work Rights

Not specified

Tailored Resume

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