Company : Spirit Omega Inc. Location : From : Talent CA
Ability to read, comprehend and explain (to internal and external customers) firm policies that relate to AR Send timely follow-ups to ensure that issues are resolved in a timely manner Maintain organized billing documentation for auditing purposes Assist in streamlining and improving the accounts receivable process identifying areas of performance improvement Interact with stakeholders, MFs and FP&A teams to address billing inquiries and resolve discrepancies Prepare regular reports on billing activities, outstanding balances, and other relevant financial metrics Provide management with insights into billing trends and potential areas for improvement.
Responsible for the day-to-day management of assigned ARs, including reviewing and coding individual expenses/billings, transaction flow, and account reconciliation to ledger Create and present executive-level deliverables (reports, presentations, leadership updates, e-mails), typically for DTTL leadership Support Finance Manager with monthly reporting responsibilities, ad-hoc analysis and support on an as-needed basis varying request to Controllers/Finance Managers over and above the day-to-day reporting needs Continuous monitoring of AR aging and coordinate to collect the receivables within the given time Moderate to Complex ad hoc analysis and working on real-time cost monitoring environment Coordinate and assist with development of complex financial models, when required Develop expertise using DTTL reporting tools and systems, such as SAP BW Help Finance Manager to drive and work on various project initiatives identified by Global leadership Assists in the creation and maintenance of project support materials, such as project plans, tracking documents, meeting notes and status reports Need to drive teaming and successfully work in a team environment Willingness to share learnings and best practices across the broader team Ability to work and interact with US and India Finance counterparts at Management levels.
Qualifications:
3-5 years of experience Proven experience in billing, accounting, or a related field may be preferred.
Proficiency in using billing software and financial management systems.
Strong analytical and problem-solving skills.
Excellent attention to detail and accuracy.
Effective communication and interpersonal skills.
Ability to prioritize and manage multiple tasks efficiently SpiritOmega is committed to a diverse and inclusive workplace. We welcome applications from anyone, including members of visible minorities, women, Indigenous peoples, persons with disabilities, persons of minority sexual orientations and gender identities, and others with the skills and knowledge to productively engage with diverse communities.
