Responsibilities - Prepare and review journal entries, account reconciliations, flux analysis, and account analysis in support of month-end and year-end close
- Support the monthly close process by ensuring AR-related entries are accurate and submitted in adherence to close deadlines
- Prepare monthly AR aging reports and DSO analysis for finance leadership, highlighting trends and risks to collections
- Manage global customer aging to drive timely collections and ensure accurate payment allocation, supporting a strong company cash position
- Partner with Sales, Legal, Customer Success, and Revenue Accounting to resolve billing disputes, credit holds, payment inquiries, and ensure accurate invoicing
- Ensure proper revenue recognition and accurate customer invoicing
- Support internal and external audit requests by preparing schedules, providing documentation, and responding to auditor inquiries related to AR and collections
Education and Experience - BA degree in Accounting or other Finance related field and 2 to 3 years of working experience
- Strong working knowledge of using formulas, pivot tables, and v-lookup in MS Excel
Our Hiring Process is "Easy with eGain"Step 1Written test
- Aptitude section - this is a GRE style test (60 minutes or less)
- Functional section - this is a take-home test
Step 2Panel interview (in-person at eGain Sunnyvale office)
Next stepEmail your resumé to [email protected] with the position title "Accounts Receivable Accountant" in the email subject.
Compensation - Base salary range is $80,000 to $90,000 per year.
- Stock options.
- 401k matching
- Medical
