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Accounts Receivable Accountant

6.00 to 12.00 Years   Bangalore   19 Oct, 2021
Blueberry Labs Private Limited
Job LocationBangalore
EducationNot Mentioned
SalaryNot Disclosed
IndustryIT - Software
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Your CareerPalo Alto Networks is looking for a highly motivated Accounts Receivable Accountant who is excited to join a high growth Company. The ideal candidate must possess strong critical thinking and communication skills. This person will perform accounts receivable activities, contribute to drive external and internal customer service quality, and accounts receivable process efficiencies while working with key stakeholders, support initiatives, and participate in process improvements in a fast-paced environment. The position is a critical member of the Accounts Receivable team and a successful candidate will have previous related accounting experience and the ability to function effectively in a fast paced, high transaction processing environment.Your Impact

  • Own monthly accounts receivable close procedures, including preparation of journal entries, GL reconciliations, uploading transactions to SAP, and close presentations
  • Prepare journal entries, balance sheet reconciliations and flux analysis for month-end close
  • Perform accounts receivable analytics and trends to support monthly and quarterly reporting
  • Ensure compliance with SOX 404 key controls
  • Monitor non-standard billings to ensure proper invoicing and quantify month-close adjustment when needed
  • Prepare schedules to support external audit and internal team deliverables
  • Review order upload templates for SAP order creation to support post-acquisition billings of acquired companies
  • Support accounts receivable related system implementations and perform or review user acceptance testing
  • Assist with special projects and ad hoc requests as needed
  • Identify and collaborate with cross-functional business partners and third parties to implement best practices, automation and continuous process improvements
,

Keyskills :
balance sheetflux analysisexternal auditservice qualityjournal entriesuser acceptancecustomer servicespecial projectsmonthly accountscritical thinkingcontinuous processaccounts receivable

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