Found Description
Purpose
The AR Process Accountant 2 ensures the proper booking and recognition of transactional operations, so that associated financial transactions can be performed and so that company can reflect accurate and fair financial statements.
Key Missions
Responsibilities:
- Ensures compliance with Accounts Receivable processes.
- Is in charge of Customer Invoice preparation and associated postings (e.g., comparing invoice charges to purchase orders, confirming that goods and services have been delivered).
- Is in charge of the reconciliation of Accounts Receivable ledgers.
- May send statements of accounts to customers (done by accounting or by the Credit Management team).
- Analyzes and creates reports Receivables age (DSO, DPO).
- May provide tax schedules to support Value Added Tax and Corporate Income Tax returns.
- Identifies General Ledger transactions related to AR,...