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1-3 Years
  • Posted 8 hours ago
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Job Description

Key Responsibilities:

  • Manage day-to-day accounts receivable performance including: invoice customers according to contract terms and customer-specific invoicing procedures, resolve past due accounts, and apply cash receipts to client invoices in a timely and accurate manner.
  • Assist the Finance Manager with the monthly close by preparing journal entries, maintaining month end schedules, and reconciling balance sheet accounts.
  • Assist the Finance Manager with revenue recognition for the monthly close.
  • Support day-to-day accounts payable performance including: onboard vendors to our payment system, process vendor invoices, ensure invoices are timely reviewed and approved by internal teams, and process payments.
  • Communicate effectively with customers, vendors, and internal team members in order to respond to customer and vendor questions and resolve discrepancies in a timely manner.
  • Provide training on processes and systems for employees and vendors.

Qualifications & Skills:

  • Bachelor's degree required, preferably in accounting or finance.
  • Minimum 1 year of experience in accounting functions including accounts receivable, accounts payable, revenue recognition and month-end close, preferably in an advertising agency or related industry.
  • High level understanding of how transactions impact the General Ledger.
  • Having knowledge of WHT & VAT will be a plus point
  • Highly organized, detail oriented, and able to independently prioritize tasks and responsibilities.
  • Strong analytical and problem solving skills.
  • Excellent written and verbal communication skills.
  • Proficient in Microsoft Excel.

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