Responsibilities Responsibility for managing the monthly AR&Billing closing activities, reviewing Responsibility for reconciliation of General Ledger and cash disbursements to general ledger Control and services of processes in the field of Accounts Receivable and Billing financial operations Optimization of processes Direct supervision of the work of subordinate employees Providing technical and accounting trainings for the team members Relay updates and process changes to team members and leadership when identified Select, develop/determine and maintain teaching aids Qualifications Minimum 3 years of management experience with more than 5 people Masters degree in management/finance or Professional certification (CPA, CMA, CIA, etc) Experience in Shared Service Center for multi-national corporation Self-motivated, proactive and team oriented person who can focus on achieving common goals Client service and quality oriented mindset Role & responsibilities

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