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The role involves the management and supervision of various accounting functions, with a focus on maintaining accurate customer records and resolving customer inquiries. This role offers an exciting opportunity for those adept in handling tasks such as processing customer credit applications and monitoring customer accounts.
Job Responsibility:
Overseeing the accurate and efficient processing of customer credit applications
Maintaining precise customer credit records
Implementing and managing Accounting Software Systems
Utilizing ADP - Financial Services for various accounting tasks
Leveraging BlackLine and Concur for efficient account management
Ensuring effective use of ERP - Enterprise Resource Planning for various accounting functions
Supervising Accounts Payable (AP) and Accounts Receivable (AR) operations
Conducting auditing activities as required
Overseeing billing functions to ensure accuracy and timeliness
Handling the preparation and posting of monthly journal entries
Requirements:
Minimum of 5 years of experience as an Accounting Manager/Supervisor
Proficiency in using Accounting Software Systems
Experience with ADP - Financial Services is needed
Familiarity with BlackLine software is required
Experience with Concur software is beneficial
Knowledge of ERP - Enterprise Resource Planning is necessary
Proficiency in performing Accounting Functions
Experience in managing Accounts Payable (AP) and Accounts Receivable (AR)
Ability to conduct Auditing processes
Knowledge in managing Billing Functions
Experience in preparing Monthly Journal Entries is essential
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