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. Requirements • Bachelor's degree in Accounting, Finance or related field. • 3–6 years of relevant experience in accounting, AR, financial analysis or business finance. • Experience in equipment rental, leasing, construction equipment, logistics or project-based businesses is preferred. • Good understanding of the Order → Settlement → Invoice → Revenue → Collection process. • Familiar with VAT invoicing and basic revenue recognition principles. • Strong Excel skills; able to independently analyze large datasets and prepare management reports. • Strong communication skills and ability to work closely with commercial and operational teams. • ERP experience such as SAP, Oracle or similar systems is preferred. • English proficiency required;