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The Senior Analyst is a key member of the finance team that provides strong analytical skills for our growth and transformation. Responsibilities include compilation and analysis of Accounts Receivable reports and data, account reconciliations, and balance sheet accounting. Provide excellent business partnership and communication to internal and external teams. The Senior Analyst will work as a member of the A/R Team and carry out additional responsibilities as assigned.
Job Responsibility:
Analysis of all open A/R, looking for trends, issues and resolution
Analysis between multiple A/R reports, tracking variances and changes
Proactively research and maintain aged A/R balances, seeking resolution
Participate in the coordination and management of Bad Debt reserves and write offs
Participate in the month-end close process, including but not limited to, aged A/R reporting and explanations, A/R adjustments, account reconciliations, and the preparation of journal entries
Identify and implement enhancements to AR policies, procedures, and systems
Develop and maintain positive relationships with other departments, internal and external customers
Other duties as assigned
Requirements:
Bachelor’s Degree in Accounting and/or 3-5 years’ experience in Accounts Receivable
Advanced proficiency in Microsoft Office with an emphasis on Excel (pivot tables, VLOOKUPs)
Experience with large ERP systems
PeopleSoft experience a plus
Blackline experience a plus
Strong analytical and data interpretation skills with attention to detail
Excellent verbal and written communication abilities
Problem solving abilities
Proven ability to thrive in a fast-paced, dynamic environment and manage multiple priorities with attention to detail
Basic knowledge of concepts, practices, and procedures related to general ledger accounting