US Accounts Receivables Specialist

Location

Secunderabad | India

Job description

Job Description – Accounting Receivables:

System Soft Technologies is a leading technology company that provides innovative technical solutions and Consulting Services to enhance innovation, business value, and competitiveness. For over 20 years, our focus on becoming a trusted partner to each client has allowed us to become a $140MM+ company with a pool of over 800 associates who cover the full spectrum of IT expertise. We are distinguished by our ability to anticipate the unique needs of our clients and deliver a level of quality that far exceeds their expectations.

Why System Soft Technologies

At System Soft Technologies, we are a family unit powered by diversity, inclusion, transparency, respect, integrity and passion for our clients and our people. Our business growth depends on your professional development, as we collaborate, share ideas and innovation, and invest in our future. By forging a meaningful partnership with our people, we come together with the same purpose, exceeding our goals. This keeps us nimble, ahead of the competition, and on top of our industry. Our continued success begins with you.

Job Summary:

System Soft Technologies is seeking an accomplished Accounting Team Leader (TL) to support its corporate headquarters located in the United States of America. Hands-on experience in standard U.S. accounting practices and methods is essential for the successful execution of the responsibilities of the position that include preparing financials, reconciling accounts, and performing a full range of other accounting functions and reporting for the U.S. operation. This position will require interaction with all departments in the accounting division such as accounts receivable and billing. The Accounting TL will also participate in the preparation process for audits, cost and general accounting, accounts receivable/collection & billing.

Job Roles and Responsibilities:

• Take ownership of all accounting functions: GL, AR, journal entries, AR Recon, Payment posting
• Prepare, send, collect, and reconcile accounts receivable invoices
• Research and resolve AR issues in O2C cycle.
• Assist with revenue report and tracking
• Verify and process Invoices/Bills
• Maintain and produce weekly aging report with update status report to management and notifying accounting management of critical accounts.
• Timely and accurately record customer wire, ACH, and check payments
• Update the company's billing system for new customer accounts and changes to existing accounts for new products and services
• Train the team on new ERP system
• Keep track of team productivity and be a collateral to the manager to enhance team efficiency
• Perform, weekly, monthly, biweekly performance analysis and find ways to fill the performance gap

Job Requirement Qualifications:

• Accounting Qualification: Graduates / Postgraduates / MBA / CA Inter in Finance & Accounting Basic Accounting Skills
• Accounting Experience:

o3 years of experience in USA Accounting, AR, & GL.

oExperience in IT/ ITES Sector would be ideal.

oTeam Leading experience of 2 years.

• Communication Skill(s):

oExcellent written and verbal communication skills are a must,

oGood Typing skills

• Tech Skills:

oProficient ERP accounting system, Microsoft Dynamics,

oQuick-books experience is must

oExcel Skills – Advanced

• Other Skills:

oEye for detail,

oTeam player willing to learn new tasks,

oDetail Oriented,

oHappy to work in Fast Paced and Heavy workload environment.

oIndividual contributor,

oConflict resolution

Job tags

Salary