Project Accountant

Location :Nellore

2 – 5 Years

2+ years and 5+ years of Experience as a Project Accountant in O2C / AR
Exposure to SAP/ Oracle NetSuite ERP
Exposure in Order to Cash ( O2C)
Ability to maintain journal entries and GL Reconciliations, and Handle customer queries and reconciliations.

The current hiring is for EMEA Shift timings and we are looking for immediate onboarding candidates.

Daily posting of incoming lockbox cash receipts, wires, and foreign and domestic ACH.
Monitor unapplied cash receipts on A/R aging and General Ledger.
Transfer unallocated or misapplied payments to appropriate projects as requested.
Collaborate with project managers and others in the client services team to resolve issues delaying payment of A/R.
Record comments regarding the status of outstanding balances within the A/R system.
Generate and distribute monthly statements of accounts/payment reminders to clients.
Manage the monthly financial close process, ensuring financial results are complete, prepared, materially correct, and reported to executive management.
Work collaboratively in business partnering with the broader scope of the AR team (Cash Application, MDM, Intercompany & etc.) and other key stakeholders across the business.
Collaborate with Corporate and EMEA accounting to develop and maintain accounting policies and internal control procedures to ensure proper accounting and identification of financial risks.
Measure progress toward goals; and evaluate productivity and team efficiency. Review and assess regularly with team members and management.
Understand Revenue and Order Cash business processes to drive process improvements.
Generate monthly aging reports for use during monthly A/R status meetings.