- Expiry Date: 23 September 2022
- Referral: email@example.com
This position will be responsible for, but not limited to, all activities related to the Accounts Receivable function such as: Cash Application, Posting Journal Entries, clearing for Month-End, Annual/Quarterly Audits, A/R Confirmations, special projects assigned by management.
Provide additional reporting and various support initiatives to all divisions.
Clearing for the Month End Process.
Perform detailed analysis and obtain back-ups based on policy for the issuance of any credit memo or debit memo.
Perform any ad hoc projects as assigned by management, independently leading cross functional teams by proactively engaging other departments and personnel as required.
Associate Degree in Accounting or Finance
Must have minimum of 2-5 years of experience
Advanced knowledge with MS Excel (V-lookup/Pivots/Macros)
Strong attention to detail and exceptional level of accuracy in a fast paced and growing organization.
Ability to maintain confidentiality, assume responsibility, display initiative and exercise good judgment.
Work independently and in a team environment in order to achieve personal and team goals and complete assignments within established time frames.
Must have Soft Skills:
SAP knowledge and experience with R/3 Accounting Module (FI)
Understanding of the Consumer Electronics and Mobile Business
Experience with GERP, BI, PowerPoint, Excel
About ASK: ASK Consulting is an award-winning technology and professional services recruiting firm servicing Fortune 500 organizations nationally. With 5 nationwide offices, two global delivery centers, and employees in 42 states-ASK Consulting connects people with amazing opportunities
ASK Consulting is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all associates.