Our very successful client is looking for an AR Accountant to join their company. They are looking for an experienced AR Accountant on a full time, permanent basis to be based in their Castletroy location.
Permanent & Full time
The AR Accountant is responsible for reviewing invoices to customer reports, collection meetings and month end journals and reconciliations. The person in this role will be required to work with the AR team to resolve invoicing issues and ensure the escalation process is followed.
Main Duties & Responsibilities:
Weekly review ensuring customer reports and invoices are aligned prior to completing invoicing.
Review of aged invoices on the AR ledger with invoicing team on a bi-weekly basis ensuring all issues on customer accounts are resolved in a timely manner.
Maintain the customer rebate/discount file ensuring any additions are included each quarter and following up on any approvals required internally prior to issuance.
Review and calculate non-recurring engineering costs and issue invoices due by the end of the quarter
Month end close reconciliation and journal preparation
Responsible for providing monthly commentary to management on AR variances
Point of contact for AR team on group mailbox and other ad hoc team tasks.
Assist with year-end audit
Help to develop, document and implement policies and procedures that drive efficiency across the function
Other ad hoc duties and project work when requested
3-5 years' PQE ideally with some exposure to Account Receivable.
A working knowledge of Syspro and Salesforce (or similar systems) would be advantageous.
An effective team player who can demonstrate leadership skills.
Excellent interpersonal and communication skills with the ability to work with customers and colleagues globally.
Enthusiastic self-starter with the drive to improve processes and the ability to resolve issues under their own direction.
For further information on this role please contact Joan Fitzgerald on 086-1424837 or Tara Kelly on 086-1451078