Position Type:
Junior to Mid-Level, Individual Contributor
Employment Type:
Full-time
Work Setup:
Hybrid (4 days onsite, 1-day WFH)
Location:
BGC, Taguig
Industry:
Software Solutions
About the Job:
Take off on an exciting career path as an Accounts Receivable Associate and be responsible for the majority of the Accounts Receivable activities and other general ledger and accounting functions.
Company Profile:
As a trailblazer in HR and Payroll Reporting, our client provides cutting-edge solutions across 40 countries and stands out as a pivotal player in the Computer Systems Design and Related Services industry, setting the standard for excellence globally in the past 20 years.
Scope & Responsibilities:
Manage and track customer related information such as customer balance, aging of accounts receivable and initiate programs to facilitate collection of the invoices; reconcile aging reports to the general ledger on a monthly basis.
Investigate any billing enquiries and resolve any billing disputes to ensure accuracy and timely payment of invoices.
Ensure that both the deferred revenue and receivables are properly recorded.
Ensure accurate recording of AR invoices and GL journal entries in the accounting system (NetSuite).
Will handle sales commission calculation.
Will administer contract filling.
Maintain current understanding of all related policies and external regulatory requirements to ensure that work is in compliance with these policies, procedures and regulatory requirements.
Assist in preparing external/statutory audit requirements and schedules, as may be required.
Ensure that defined Service Level Agreements (SLAs) are met.
Participate in FSS implementation, transition, and process re-design.
Develop and implement new work methods and procedures of the FSS; recommend procedural changes to improve FSS efficiency and ensure appropriate implementation of decisions made by senior management.
Complete ad hoc project work, data analysis and reporting as directed by the Accounts Receivable Manager.
Required Qualifications:
Bachelors Degree in Accounting.
With 3-4 years of solid Accounts Receivable (end to end) and collections experience.
Strong hands-on general ledger experience.
Experience in a shared service center or a high-volume in-house accounting environment.
Experience in using large or mid-market ERP systems. (Knowledge in NetSuite is a plus)
Experience in an environment where finance works as a business partner with the Business Units in a results driven environment.
Preferred Qualifications:
Preferably hold a CPA (Certified Public Accountant) certification.
Knowledge of and/or experience within the software industry.
Experience working in an international business organization.
Join our client team and unlock a range of enticing benefits, including:
Competitive basic pay
Health insurance for employees and dependents
Opportunities for international deployment
About Likha Careers:
Likha is a traditional Tagalog (Filipino) word that means to create or creation. At its core,
Likha Careers
exists to help create a world where people of all walks of life have the opportunity to participate in a positive and rewarding career where happiness, pride, and financial security are achieved. We do this through thoughtful, people-centric career services.
Lets create your career together!