- Follow the Order to Cash procedures and practices focusing on the Leasing products
- Understanding of lease accounting and revenue recognition
- Provide daily support in the fields of month-end close, variance analysis and audit
- Perform Accounts Receivables analysis
- Identify and analyse the root causes of outstanding aged Accounts Receivables items
- Prepare Balance Sheet controls and reconciliations
- Assist in external audit requests
- Involvement in projects with cross-functional teams to drive process efficiencies and systems improvements
- Gain knowledge in Microsoft Dynamics AX
- Improve and automate financial reporting through tools like Excel and PowerBI.
ultime offerte
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