Accountant - AR & Business Analysis

Key Responsibilities 1.Manage the full accounts receivable cycle for the equipment rental business, including: I. Order review II. Rental settlement / billing calculation III. Invoice issuance IV. Accounts receivable reconciliation 2.Understand rental business scenarios and ensure consistency among contracts, orders, equipment usage records, settlement statements, invoices and accounting records. 3.Review billing and revenue recognition logic, identify discrepancies between operational data, invoicing and revenue, and follow up with relevant departments for resolution. 4.Prepare regular AR and business analysis, including: I. Aging analysis II. Collection status III. DSO IV. Unbilled revenue / pending settlement V. Billing and revenue variance analysis VI. Customer and project profitability / margin analysis 5.Coordinate with Sales, Operations and Finance teams to improve the order-to-cash process and ensure timely settlement, invoicing and collection. 6.Support monthly closing, revenue cut-off review, AR reconciliation and management reporting. 7.Assist in improving financial processes, Excel reporting and ERP/system controls. Show more Show less

No separate Qualifications or Minimum qualifications section found in the posting. The description lists responsibilities but does not specify explicit hard requirements (years of experience, certifications, or degrees).

Manage the full accounts receivable cycle for the equipment rental business, including: Order review; Rental settlement / billing calculation; Invoice issuance; Accounts receivable reconciliation. Understand rental business scenarios and ensure consistency among contracts, orders, equipment usage records, settlement statements, invoices and accounting records. Review billing and revenue recognition logic, identify discrepancies between operational data, invoicing and revenue, and follow up with relevant departments for resolution. Prepare regular AR and business analysis, including: Aging analysis; Collection status; DSO; Unbilled revenue / pending settlement; Billing and revenue variance analysis; Customer and project profitability / margin analysis. Coordinate with Sales, Operations and Finance teams to improve the order-to-cash process and ensure timely settlement, invoicing and collection. Support monthly closing, revenue cut-off review, AR reconciliation and management reporting. Assist in improving financial processes, Excel reporting and ERP/system controls.