- Perform AR transaction processing, with emphasis on accuracy and timeliness.
- Execute and validate SAP data entry for payments, invoices, reconciliations, and journal entries.
- Reconcile bank accounts and ensure integrity of financial data during the project duration.
- Collaborate with client’s finance, treasury, and project teams to ensure operational stability.
- Assist in identifying, escalating, and resolving discrepancies or transactional issues.
- Maintain proper documentation and audit trails in compliance with accounting policies.
Salary: 75,000 - 77,000/yr. (D.O.E)
Contract Period: 6 months
- Bachelor’s degree in Accounting, Finance, or related field.
- 3+ years of experience in General Accounting with focus on AR & AP.
- Strong proficiency in SAP (FI/CO or equivalent modules) preferred but any ERP solution experience, especially in FI/CO a plus
- High attention to detail and strong problem-solving skills.
- Ability to work in a fast-paced, project-driven environment.
- Knowledge of corporate treasury processes.
All your information will be kept confidential according to EEO guidelines.
*** NO C2C ***
