Senior Manager - Accounts - BFS

Key Responsibilities / Accountabilities / Deliverables :

- Set objectives for the accounts receivable team that align with the accounting department's goals

- Ensure high-quality invoicing and collection procedures that comply with the business contracts and legal requirements

- Monitoring day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables' data

- Monitor billing and accounting of receivables and incoming payments in compliance with financial policies and procedures

- Reconcile the ledgers to ensure that all revenues are accounted properly.

- Highlight revenue variances and reasons for the same

- Take necessary steps to ensure revenue is recognized accurately as per IFRS and US GAAP requirements

- Support Accounts Receivable Clerks on a daily basis and train new team members

- Coordinate with auditors during monthly, quarterly and yearly audits and ensure audit closure with no qualified remarks

- Strict compliance of AR close calendar and deliverables

- Verify discrepancies by and resolve clients' billing issues

- Able to interpret the contracts with end customer and intercompany agreements to ensure accurate and complete revenue accounting

- Monitoring of ageing on weekly basis and ensure timely collection of payments

- Review the financial statements and reports detailing accounts receivable status

- Handling the communication with end customers and internal customers to address process requirements and escalation handling

Desired Knowledge, skills and attitudes :

- Must be detail oriented but also be able to work in a fast paced environment

- Must be able to work well with others and meet strict deadlines

- A working knowledge of bookkeeping procedures

- Self-starter with excellent interpersonal communication and problem-solving skills

- Strong analytical and data gathering skills