Job Description
- Recording related AR transactions
- Maintaining the billing system reconciliations and validations
- Maintaining related archiving cycles
- Reconciling general ledger accounts on regular bases
- Handling monthly, quarterly, and annual closings matters related to his/her role
Job Requirements
- Bachelor’s degree in Accounting
- Experience in the accounts receivable role for 2 years at least
- A clear understanding of the accounting and financial treatments and processes
- Strong attention to detail along with good analytical skills
- Excellent English language is a must
- MSD 365 knowledge is preferred.
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