The Senior Analyst provides strong analytical skills for the company's growth and transformation by managing accounts receivable reports and data
Job Summary
The Senior Analyst provides strong analytical skills for the company's growth and transformation by managing accounts receivable reports and data.
Responsibilities include analyzing open A/R balances, tracking variances between reports, and proactively researching aged balances for resolution.
The role requires participation in the month-end close process, including account reconciliations, journal entries, and the management of bad debt reserves.
Matching Summary
The Senior Analyst provides strong analytical skills for the company's growth and transformation by managing accounts receivable reports and data.
Skills & Requirements
Must-have
Bachelor's Degree in Accounting
3-5 years Accounts Receivable experience
Advanced Excel proficiency including pivot tables
Experience with large ERP systems
Strong analytical and data interpretation skills
Nice-to-have
PeopleSoft ERP system experience
Blackline software experience
Excellent verbal and written communication abilities
Ability to thrive in fast-paced dynamic environment
Proven problem-solving abilities
Key Requirements
Bachelor's Degree in Accounting
3-5 years' experience in Accounts Receivable
Basic knowledge of general ledger accounting concepts