الوصف الوظيفي
Our Mission is to Simplify Life. We are looking to Simplify and automate complex decision-making for customer centric industries, like Utilities, Financial Services, Logistics, and commerce, that drive the world's economies and you have the chance to join the revolution. We are trying to solve huge challenges in today's enterprise that are directly impacting the employee and customer experience. What can we promise you: You’ll join a global family of awesome, passionate people that are working together to build a sustainable, scalable ecosystem committed to using logic to create a better experience. We want you to help us become better. You will be empowered to drive change and innovate. That we will invest in you. We will give you the opportunity to master your domain and drive excellence. Job Summary: We are seeking a highly motivated and detail-oriented Accountant to join our growing Finance team. The project Accountant will have the primary responsibility of an accounts receivable professional to ensure timely and accurate invoicing and collection of payments from customers, maintain weekly/monthly / annually projects P&L reports. The ideal candidate is solution-oriented, possesses a collaborative mindset, and has great English communication skills. Additionally, the ideal candidate has a strong attention to detail and the ability to work with numbers accurately, Excellent written and verbal communication skills to effectively interact with customers and internal teams. Main Job Responsibilities: Project Accounting & Accounts Receivable: Understand all contracts with customers & vendors, working closely with sales & delivery teams.Ensure that invoices are prepared and sent to customers in a timely and accurate manner, based on sales orders and contracts.Monitor customer accounts to ensure that payments are correctly applied and received in a timely fashion.Investigate and resolve any payment discrepancies or disputes in a professional and timely manner.Obtain and validate project data needed for billing, and ensure that invoices are produced accuratelyGenerate financial reports related to accounts receivable, including aging reports, cash collections, and bad debt analysis.Assist with month-end and year-end closing activities by preparing reconciliations and reports for managementRequirements Needed Competencies: Ability to thrive in a dynamic, fast-paced, multi-cultural environment Comfortable obtaining, understanding and interpreting data from various sources Ability to work successfully with various stakeholders across multiple departments High level of integrity, ethics, and commitment to accuracy in financial reporting. Motivated and pursue constant improvement Team player Education: Bachelor's degree in Accounting, Finance, or a related field. CPA certification is highly preferred. Experience: preferred at least 1 year of experience Knowledge, Skills and Abilities: Excellent analytical and problem-solving skillsStrong English communication and interpersonal skillsAnalytical ThinkingUnderstanding of accounting principles, preferably US GAAPComfort with reading and understanding contract payment termsProficiency in accounting software and ERP systemsExcellent proficiency with Microsoft Excel / Google SheetsExcellent written and communication skills in English Travel: None Work Schedule: Avertra local office schedule + frequent US hours.
