Accountant - AR & Business Analysis

Key Responsibilities1.Manage the full accounts receivable cycle for the equipment rental business, including:I. Order reviewII. Rental settlement / billing calculationIII. Invoice issuanceIV. Accounts receivable reconciliation2.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 analysisII. Collection statusIII. DSOIV. Unbilled revenue / pending settlementV. Billing and revenue variance analysisVI. Customer and project profitability / margin analysis5.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.