Accounting AR Manager (Texas) 910159の求人情報 (24935)

Accounting AR Manager (Texas) 910159

職務内容

This position is responsible for managing many aspects of accounting-related duties for the Company and for making recommendations to Senior management • Set objectives for the accounts receivable team that align with the accounting department’s goals • Oversee day-to-day revenue accounting function including month-end close; reconciliation of revenue related accounts including AR/unbilled, revenue allocations, credit memo reconciliations, preparing monthly revenue analysis of revenue deferrals, bad debt, and revenue serve. • Collaborate with other teams such as Sales team and Logistics team and make sure daily sales is properly recorded and sales amount and discount amount is ligned with company rules. • Work with internal/external auditors to ensure that company accounts receivable, revenue, bad debt allowance, and bad debt expense are accounted for according to company policy and US GAAP • Develop and document business processes and accounting policies to maintain and strengthen internal controls • Spot errors and suggest ways to improve efficiency and spending • Presents recommendations to management on short- and long-term financial objectives and policies. • Maintain and ensure the accuracy of Accounts Receivables and related accounts Provide guidance and develop systematic process with overseas Accounts Receivable team • Prepare reports for various meeting as assigned • Assist in the annual audit process – including PBC schedules and provide backup support as requested by auditors • Analyzes and resolves discrepancies in accounts or billings • Analyze workflow processes to ensure best practices are implemented • Design, document, implement, and maintain effective procedures and controls over Accounts Receivable and Accounts Payable • Manage invoice work-flow process for approvals, timeliness and accuracy • Identify issues causing inefficiencies and proactively implement process improvements to streamline the accounts payable and accounts receivable process • Manage, train, and review the performance of AR staff

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