{"id":35197,"date":"2024-02-07T11:25:17","date_gmt":"2024-02-07T11:25:17","guid":{"rendered":"https:\/\/staging.spotgiraffe.com\/?post_type=job_listing&#038;p=35197"},"modified":"2024-02-23T04:20:41","modified_gmt":"2024-02-23T04:20:41","slug":"assistant-accountant-7","status":"publish","type":"job_listing","link":"https:\/\/staging.spotgiraffe.com\/?job_listing=assistant-accountant-7","title":{"rendered":"Assistant Accountant"},"content":{"rendered":"<h2 data-sourcepos=\"13:1-13:21\"><strong>Responsibilities:<\/strong><\/h2>\n<p data-sourcepos=\"15:1-15:21\"><strong>Cash Application:<\/strong><\/p>\n<ul data-sourcepos=\"17:1-22:24\">\n<li data-sourcepos=\"17:1-17:55\">Process customer payments effectively and accurately.<\/li>\n<li data-sourcepos=\"18:1-18:63\">Proactively follow up with customers on outstanding invoices.<\/li>\n<li data-sourcepos=\"19:1-19:61\">Handle inquiries and resolve collection issues efficiently.<\/li>\n<li data-sourcepos=\"20:1-20:57\">Apply strong knowledge of credit management principles.<\/li>\n<li data-sourcepos=\"21:1-21:47\">Manage credit insurance and claims processes.<\/li>\n<li data-sourcepos=\"22:1-22:24\">Forecast cash flows to enhance financial planning.<\/li>\n<\/ul>\n<p data-sourcepos=\"24:1-24:27\"><strong>Record to Report (R2R):<\/strong><\/p>\n<ul data-sourcepos=\"26:1-32:0\">\n<li data-sourcepos=\"26:1-26:62\">Process journal entries with meticulous attention to detail.<\/li>\n<li data-sourcepos=\"27:1-27:63\">Reconcile balance sheets accurately using Blackline software.<\/li>\n<li data-sourcepos=\"28:1-28:45\">Support intercompany accounting procedures.<\/li>\n<li data-sourcepos=\"29:1-29:54\">Assist with month-end tasks and reporting deadlines.<\/li>\n<li data-sourcepos=\"30:1-30:62\">Manage fixed asset and inventory accounting (limited scope).<\/li>\n<li data-sourcepos=\"31:1-32:0\">Maintain familiarity with standard costing concepts (limited scope).<\/li>\n<\/ul>\n<p data-sourcepos=\"33:1-33:35\"><strong>\u00a0<\/strong><\/p>\n<p data-sourcepos=\"33:1-33:35\"><strong>Skills :<\/strong><\/p>\n<ul data-sourcepos=\"35:1-43:0\">\n<li data-sourcepos=\"35:1-35:100\">1+ years of experience in an accounting role,\u00a0preferably within Cash Application or R2R processes.<\/li>\n<li data-sourcepos=\"36:1-36:52\">Proficient in accounting principles and practices.<\/li>\n<li data-sourcepos=\"37:1-37:60\">Strong understanding of credit management and collections.<\/li>\n<li data-sourcepos=\"38:1-38:53\">Excellent analytical and problem-solving abilities.<\/li>\n<li data-sourcepos=\"39:1-39:66\">Detail-oriented and highly organized,\u00a0with exceptional accuracy.<\/li>\n<li data-sourcepos=\"40:1-40:58\">Effective communication skills,\u00a0both written and verbal.<\/li>\n<li data-sourcepos=\"41:1-41:54\">Ability to work independently and as part of a team.<\/li>\n<li data-sourcepos=\"42:1-43:0\">Proficiency in accounting software,\u00a0preferably including Blackline.<\/li>\n<\/ul>\n","protected":false},"author":24,"featured_media":30956,"template":"","meta":{"_bbp_topic_count":0,"_bbp_reply_count":0,"_bbp_total_topic_count":0,"_bbp_total_reply_count":0,"_bbp_voice_count":0,"_bbp_anonymous_reply_count":0,"_bbp_topic_count_hidden":0,"_bbp_reply_count_hidden":0,"_bbp_forum_subforum_count":0,"_promoted":"","_job_location":"Hyderabad, Telangana, 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