Accountant | Accounts Receiveable

• Generate and send customer invoices, ensuring accuracy and timely processing. Monitor accounts receivable balances and follow up on outstanding payments.
• Process incoming payments, record transactions, and reconcile accounts.
• Investigate and resolve discrepancies, variances, and outstanding transactions.
• Validate financial data by cross-checking records with bank statements, invoices, and internal reports.
• Prepare and maintain reconciliation reports for management and auditors.
• Work with internal teams to address and resolve reconciliation issues.
• Ensure compliance with company policies, accounting standards (GAAP/IFRS), and regulatory requirements.
• Utilize accounting software and ERP systems for reconciliation processes.

Qualifications & Skills

• Bachelor’s degree in accounting, Finance, or a related field.
• Proven experience in financial reconciliation, accounting, or auditing.
• Strong proficiency in Microsoft Excel
• Excellent attention to detail, analytical skills, and problem-solving abilities.
• Strong communication skills and ability to work with cross-functional teams.