Tax ACR-OTC-RF-Contractor

About the role

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What you'll do

• Name of the Position – Team Lead Level – Assistant Manager/Senior
• The accounts receivable team lead is responsible for monitoring/leading the Team to support accounts receivable task for the client
• Ownership for the monthly AR close process, including reconciliation of the AR sub-ledger to the General Ledger
• Managing the monthly reconciliation of other AR-related accounts (such as unapplied cash, unclaimed credits, clearing, accrual, bad debt, chargebacks
• Investigating and ensuring that all the cash and check issues are resolved, and all the over-short. difference is cleared/validated in the system

What you need

• Excel
• MS Office
• PowerPoint
• Accounts receivable
• Accounting
• Reconciliation
• Chartered Accountant

Good to have

• SAP
• Capital markets
• General ledger
• Employee engagement
• Performance management
• Google Analytics