Job Summary

We are seeking an experienced Accounts Receivable Billing Specialist to support our accounting department and ensure the accuracy of financial reporting. The ideal candidate will possess a strong background in corporate accounting, with expertise in various accounting software and a deep understanding of bank reconciliations. This role requires a detail-oriented professional who can mentor junior staff and manage complex financial operations, including regulatory reporting and compliance.

Responsibilities

Handle accounts payable and receivable processes, including account reconciliation and cash flow analysis.

Prepare and review journal entries, balance sheet reconciliations, and general ledger accounting.

Conduct financial report writing and interpretation for internal stakeholders.

Ensure accurate budgeting, forecasting, and financial management practices are followed.

Mentor junior accountants and provide guidance on technical accounting issues.

Collaborate with external auditors during audits to ensure compliance with securities law and other regulations.

Utilize various accounting software such as QuickBooks, NetSuite's, and Microsoft Excel for efficient financial operations.

Bachelor’s degree in Accounting preferred.

Extensive experience in procurement and hospitality accounting, or financial services.

Strong analytical skills with the ability to interpret complex financial data.

Familiarity with double entry bookkeeping principles and accrual accounting methods.

Excellent communication skills for effective collaboration across departments.

Proven ability to manage multiple tasks efficiently while maintaining attention to detail. This position is ideal for a proactive leader who is passionate about driving financial excellence within an organization.