Accountant - Receivable and Revenue Specialist

3 semanas atrás

Guarulhos, São Paulo, Brasil CAE Inc Tempo inteiro
About the Role

CAE Inc is seeking a highly skilled Accountant - Receivable and Revenue to join our team. As a key member of our finance department, you will be responsible for managing the full spectrum of AR functions, including billings, receipts, and customer credit notes processing.

Key Responsibilities
  • Ensure revenue recognition according to IFRS16
  • Manage AR billing administrators and SME for Account Receivable
  • Review credit terms to minimize collection risk
  • Foster strong relationships with Centre Managers, Sales, and Operations to resolve delinquencies and address credit risk
  • Collaborate with the business to identify root cause of overdue customer balances
  • Perform month-end close duties, including reconciliations, reporting, and analysis
  • Prepare the monthly AR aging for the Region Cash Call Meeting
  • Resolve customer accounts by examining payment plans and payment history to determine if collection efforts are required on delinquent accounts
  • Negotiate with customers to resolve issues and collect timely payments per contract terms
  • Measure and report targets in a timely manner
  • Drive actions to achieve financial targets
  • Perform AFDA and unapplied cash analysis on a regular basis
  • Contribute to business process troubleshooting, maintenance, and enhancement initiatives (Oracle Cloud, Gemini, Salesforce)
  • Prepare the revenue analysis, deferred revenue, and unbilled revenue for month-end closing
  • Prepare reconciliations for intercompany confirmations
  • Assist in financial and tax audit processes, both internal and external audits
  • Support the preparation of budgets and forecasts
  • Handle other tasks or duties as agreed with the Finance Manager
  • Assist with projects as and when assigned
Requirements
  • University degree in accounting, finance, or a related field
  • Qualified accountant (ACCA/ICAEW/CIMA or equivalent) with a minimum of 5 years of relevant experience
  • ARS (Accounts Receivable Specialist) certification preferred
  • Experience working in a multinational corporation with experience in a multi-entity/country environment
  • In-depth knowledge of accounting receivable best practices, accounting standard IFRS16/MFRS16, reporting, and data analysis
  • Proven collection, billing, and cash application skills and experience
  • Excellent analytical, conceptual thinking, communication, and interpersonal skills
  • Able to thrive in an often fast-paced and deadline-oriented global business requiring development and refinement of processes and procedures
  • Expert knowledge of Microsoft Applications required (Excel, Word, PowerPoint)
  • Knowledge and experience in Oracle Cloud preferred
  • Experience working directly with leadership preferred
Capabilities and Competencies
  • Effectively manages stress and works well under pressure
  • Meets targets and deadlines within prescribed timeframes
  • Ability to learn financial requirements of existing/new/different countries
  • Able to thrive in a team environment and contribute to team objectives
  • Knowledge and skill to break down complex concepts into easy-to-understand action items
  • Ability to develop reporting and effectively communicate results to Finance Leadership
  • Proven ability to analyze accounts receivable performance and implement measures to maximize financial performance
  • Proficient in English; other languages such as Mandarin are an added advantage
  • Able to work flexible hours (may include weekends and/or public holidays)
About CAE Inc

CAE Inc is a technology company that equips people in critical roles with the expertise and solutions to create a safer world. We digitalize the physical world, deploying software-based simulation training and critical operations support solutions. We empower pilots, cabin crew, airlines, defence and security forces, and healthcare practitioners to perform at their best every day and when the stakes are the highest.

We're proud to work as one passionate, boundaryless, and inclusive team. At CAE Inc, all employees are welcome regardless of race, nationality, colour, religion, sex, gender identity or expression, sexual orientation, disability, neurodiversity, or age.

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