18 Sep
|
Greystar
|
Nagar
Job DescriptionJob Description:
nWe are seeking a detail-oriented and proactive Senior Accounts Officer – Accounts Receivable to oversee day-to-day Email management, Receipt allocation, Bank Reconciliation, Balance Sheet Reconciliation, Fixed Asset Reconciliation, other activities within the Accounts Receivable function for a leading PBSA / MF client.
nKey Skills:
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- Strong Accounting Expertise: Comprehensive knowledge of accounting principles, financial reporting, financial data analysis and compliance requirements, ensuring accuracy and integrity in all deliverables.n
- Advanced Excel Skills: Proficient in Excel, including advanced functions and data analysis tools, to streamline processes and enhance reporting accuracy.n
- Effective Communication and Problem-Solving Skills: Robust verbal and written communication skills, with the ability to clearly convey financial data and collaborate effectively with clients, colleagues, and other stakeholders. Proven problem-solving ability to resolve financial discrepancies and operational challenges.n
- Analytical Skills:
Excellent analytical and problem-solving abilities with a detail-oriented mindsetn
nKey Responsibilities:
nBilling/Invoicing and AR reporting:
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- Generate and dispatch accurate customer invoices on time.n
- Manage monthly billing cycles and payroll-related invoicing.n
- Prepare AR performance reports and support month-end/year-end closing activities.n
- Ensure compliance with internal controls and accounting standards.n
nBalance Sheet Management:
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- Prepare reconciliations for bank accounts, fixed assets, payroll clearing accounts, and AR aging.n
- Conduct monthly balance sheet reviews and cross-verification of reconciliations.n
nIssue Resolution:
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- Investigate and resolve escalated billing discrepancies and customer queries.n
- Based on the balance sheet review, coordinate with internal teams to ensure timely resolution of identified issuesn
- Coordinate wi
📌 Accounts Receivable Specialist (Nagar)
🏢 Greystar
📍 Nagar