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Senior Financial Analyst
2 months ago
**Key Responsibilities:**
- Ensure timely and accurate updating of invoices and financial records.
- Adhere to company credit policy and procedures prior to invoicing.
- Regularly review the invoice process and suggest improvements to optimize efficiency.
- Monitor the submission of timely, accurate invoice documents and other financial information.
- Ensure all transactions are updated in the company's financial system before month-end closing.
- Ensure timely and accurate posting to customer and general ledger accounts to facilitate reconciliation.
- Follow up with customers by sending reminders and coordinate with debt collectors to ensure collection.
- Maintain confidentiality of financial information.
- Ensure accurate and timely processing of invoices and customer receipts to update customer accounts.
- Review and reconcile customer accounts.
- Follow up on sales order documents from operational finance staff to ensure accurate and timely updating in the financial system.
- Ensure timely closure of month-end accounts with all transactions, including accrued revenue for the month.
- Identify, justify, and resolve any work-related issues.
- Reconcile integrated app transactions to the financial system.
- Supervise and assist the accounts receivable and cashiering team.
- Review customer new contracts and provide finance comments.
- Coordinate with external and internal auditors.
**Requirements:**
- Bachelor's degree in Accounting.
- 5-8 years of experience in a related field.
- Proficiency in SAP/ECM and general accounting, payables, and receivables accounting, taxes, and fiscal accounting.