Senior Financial Analyst REF-J01-505

Job Description

Qualifications / Skills

Minimum Requirements for Candidates

• Bachelor’s degree in Accounting, Finance, Business Administration, or a related field.
• Minimum of 7+ years of relevant experience in accounts receivable management, preferably within the HCM, Software, or IT Services industry.
• Minimum of 4+ years of prior public accounting experience.
• Strong IFRS and consolidation experience.
• Previous experience with NetSuite and multinational companies.
• Hands-on experience managing the full accounting cycle.

Expectations for Ideal Candidates

• Excellent verbal and written communication skills.
• Excellent communicaiton skills
• CPA, ACCA, or CA certification is a plus
• Strong analytical and problem-solving capabilities.
• Master’s degree or CPA preferred.

Responsibilities

• Prepare and maintain client master data in compliance with local country regulations.
• Ensure accuracy, completeness, and adherence to service contracts in invoice preparation and issuance.
• Ensure accurate and timely invoicing in accordance with applicable contract terms.
• Monitor AR aging reports and take proactive measures to reduce outstanding balances.
• Develop and enforce effective collection processes, including automated reminders, escalation procedures, and client payment plans, to ensure timely payment from clients.
• Conduct regular reconciliations of client accounts to ensure accuracy and promptly resolve discrepancies.
• Generate and analyze AR reports to track performance, identify trends, and suggest improvements.
• Collaborate with cross-functional teams to improve billing and collection procedures.
• Ensure compliance with the monthly closing process.
• Assist the team lead in implementing month-end processes for monthly, quarterly, and year-end closings.

Required Documents

• Updated CV: