[What the role is]
This is an Executive role in the Finance Department.[What you will be working on]
• Ensure that all invoices, collections and other Accounts Receivables (AR) related requests are processed in a timely manner and accurately recorded.
• Partner with the respective School and Departments to resolve billings and collection matters.
• Prepare and disseminate monthly AR aging to School and Departments and assist in the monitoring of overdue invoices and project milestone billing.
• Prepare the computation of late payment interest.
• Prepare monthly and year-end journals and audit schedules.
• Assist the supervisor with internal and external audits enquiries.
• Other ad-hoc duties as assigned.
[What we are looking for]
• Qualification or work experience in Accounting or Finance
• Proficient in MS Office applications.
• Independent, meticulous, and well-organized with positive work attitude.
• Team player with good communication and analytical skills.
• Experience in Workday.