l*****o
发帖数: 280 | 1 3 months temp
PM me if you are interested in.
Core duties include:
• Responsible for day-to-day processing of Accounts Receivable,
including creation of customer invoices and processing of cash receipts.
• Responsible for customer information system, including tracking
customer contracts, backlog, customer invoicing, and VSOE tracking.
• Monitor, follow up and collect outstanding customer balances
• Work closely with sales and project manager to ensure operational
efficiency of contract administration, invoicing and collections.
• Responsible for weekly sales report, monthly billing report,
monthly aging report, monthly cash receipt report and other AR related
internal reports.
• Participate in month-end close using the Microsoft GP Accounts
Receivable and General Ledger modules, including recording journal entries
for professional services revenue, unbilled receivables, and deferred
revenue, preparing account reconciliations and other transactions as
required
• Assist with annual external audit
• Assist with other ad-hoc projects as required
The position requires:
• Bachelor’s degree in Accounting, Finance or Business
Administration, with at least 3 to 5 years work experience required
• Software revenue recognition experience desired
• Multi-national software and professional services industry
experience preferred
• Analytical ability and computer skills required including strong
proficiency in Microsoft Excel
• Strong communication skills, with ability to effectively gather
and convey information via e-mail or phone
• Must be highly accurate and detail-oriented, with ability to work
under pressure and meet deadlines
• Self-motivated, flexible, a fast-learner, organized, dedicated,
and a team player |
