Firm understanding of accounting principals, strong analytical skills, organized, multi-task orientation and must be proficient in English, possessing excellent oral and written communication skills. Self-starter with the ability to function with limited supervision; ability to prioritize, and complete multiple assignments; able to improve efficiency through process improvements and automation. Good interpersonal, presentation, analytical, problem solving and communication skills.
?Review and reconciliation of auction/remarketing sales and cash detail.
?Cash collection and application.
?Detailed general ledger review, clearing and reconciliation including intercompany.
?Review and reporting of aged items at customer and general ledger level.
?Follow up as required with internal and external resources to resolve complex issues and disputed items.
?Ability to analyze, review and manipulate large volumes of data.
?Ability to recommend journal entries/accruals, prepare appropriate support and directly post entries.
?Ability to manage high email volume.
?Bachelor degree in accounting
?Three or more years related experience at a professional level with preference for prior experience in high volume, fast paced accounting environment.
?Working knowledge of WORD (intermediate), EXCEL (advanced), OUTLOOK and other PC applications.
?Familiarity with mainframe applications
?SAP experience strongly preferred.
·Honest and trustworthy
Possess cultural awareness and sensitivity
***Its highly importante to have an advanced english***