EY has invited applications for the post of AR Accounting Specialist.
Qualifications
- Minimum two years’ Experience in a similar role in a fast-paced environment
- Strong math, typing, and computer skills, especially with book keeping software.
- Excellent communication, research, problem-solving, and time management skills.
- High level of accuracy, efficiency, and accountability.
- Attention to detail
- Ability to build relationships with clients and internal departments
- Knowledge of SAP would be an advantage
- Skilled and thorough researcher
- Can work with minimal supervision
- Develops a good network and connects to stakeholders to grow knowledge and build good relationships.
- Builds a knowledge of UK entities / Service Line and Sub Service line functions.
- Inspiring trust and have a firm understanding of business drivers of client performance
- Critical thinking and problem solving, advising on potential outcomes and exhibiting exceptional technical skills
- Confident, with a proven ability to challenge at all levels
- Strong analytical and numeracy skills, with a high degree of accuracy and attention to detail
- Excellent written, oral and virtual communication skills with the confidence to deliver presentations, training material and knowledge sharing. Adapting ability to deliver challenging messages and drive communication to a mutual understanding.
Responsibilities
- Researching and resolving payments that have been allocated as Cash on Account and or Unidentified.
- Maintaining records regarding payments and account statuses.
- Obtaining information from other departments to ensure records are accurate and complete and that accounts receivable ledgers and journals are up-to-date.
- Working with the collections department to review accounts, client payments,
- Generating reports and statements for internal use.
- Engaging in ongoing educational opportunities to update job knowledge.
- Work as a point of contact for the receivable cash allocation.
- Liaise with internal and external parties for escalation and problem resolution
- Support with problem solving and fact-finding analysis
- Support financial close activities, as needed
- Looking at system and process improvement
- Providing ad-hoc reporting
- Work in other functional areas to cover absences or relief, peak work period’s, or to balance the workload
Job Location: Bengaluru
For more details and to apply, click here:
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