Join to apply for the Accounts Receivable Analyst, EMEA role at Autodesk.
This position is responsible for reporting and reconciling incoming payments on a worldwide basis, ensuring timely and accurate cash postings. It involves generating monthly, quarterly, and annual accounting reports, creating and posting journal entries, and meeting month-end/quarter-end close deadlines. The role also includes assisting with company acquisitions and establishing processes to incorporate AR into Autodesk systems.
Responsibilities
1. Process cash receipts timely and accurately.
2. Reconcile accounts receivable sub-ledgers to the general ledger.
3. Facilitate banking and credit card processing relationships.
4. Assist with regional and consolidated close processes.
5. Prepare account reconciliations.
6. Support management reports and audit schedules.
7. Participate in projects to automate cash application and streamline AR processes worldwide.
8. Implement and document processes, including Sarbanes Oxley compliance.
9. Interact with treasury, sales support, customers, customer service, revenue accounting, and vendors.
10. Represent the company during audits, providing documentation and information.
11. Process credit card payments and resolve related issues.
12. Identify and correct invoice posting issues.
13. Manage invoicing vendors.
14. Maintain receivables sub-ledger and supporting schedules.
15. Reconcile daily cash reports.
16. Assist in creating forecasts and reports.
17. Support CFS staff as needed.
18. Process cash received from employees for options exercises.
19. Post non-AR checks to G/L.
20. Review orders and external communications for revenue recognition issues.
Minimum Qualifications
* BA/BS degree.
* 3+ years of experience in accounts receivable.
* Proficiency in Excel.
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