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Mid-level generalist finance role, metro location, and common skillset raise applicant competition.
Multi-entity, intercompany and fund-administration billing expertise reduces cross-industry transferability.
Explicit 3–6 years plus mandatory AR, multi-entity and ERP/Workday experience narrows candidate pool.
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Manage end-to-end accounts receivable and billing functions across multiple entities including complex billing arrangements and intercompany transactions.
Perform detailed reconciliations between multiple accounting systems (Workday, QuickBooks, local books) and resolve discrepancies to ensure accurate financial reporting.
Drive collections and manage AR aging across jurisdictions while supporting month-end, quarter-end, and year-end closing processes with journal entries and financial reporting.
3-6 years of experience in accounts receivable, billing, or core accounting.
Educational background: B.Com / M.Com / CA Inter / MBA (Finance).
Experience with multi-entity and intercompany accounting environments, preferably in shared services or group structures.
Hands-on experience with ERP systems such as Workday, QuickBooks, or similar.
Experienced in managing cross-border transactions and foreign currency accounting within multi-entity organizations.
Strong analytical skills with expertise in reconciliation, variance analysis, and handling billing complexities including intercompany cross-charging and cost-sharing arrangements.
Capable of managing multiple stakeholders across geographies and driving process improvements under tight timelines in a fast-paced environment.