Accounts Receivable Lead — Close & Reporting

• Responsible for coaching team members and improvement of their performance
• Posting of General Ledger entries
• Responsible for all Accounts Payable and Receivables on a daily and weekly basis.
• Review and posting accrual for every period to reach appropriate expense of the company.
• Leading the Balance Sheet reconciliations of all the Assets and Liabilities accounts and update Excel spreadsheet.
• Verifying accounts for month-end close.
• Generation of monthly reports of Financial Statements
• Generation of reports for Audit and tax purposes.
• Performs other duties assigned by Manager of Finance and Accounting

Qualifications

• Bachelor’s in Accounting graduate; preferably a CPA with Seven to Ten relevant years of experience is required for this Position.
• Minimum 3 years’ experience in a BPO/Shared services.
• Knowledgeable with IFRS and US GAAP
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