Job Requisition ID #24WD75233Position OverviewThis position is responsible for reporting and reconciling incoming payments on a world-wide basis. Ensures timely and accurate cash postings. Assists in the generation of monthly, quarterly and annual accounting reports. Creates and posts journal entries. Ensures month end / quarter end close deadlines are met. Assists with company acquisitions and establishes processes to incorporate AR into Autodesk systems. We are looking for someone ideally in the Denver area who can go into the office 3 or 4 days a month.ResponsibilitiesProcess cash receipts timely and accurately (lockbox, checks, wires)Reconciliation of accounts receivable sub ledgers to the general ledgerParticipate in the facilitation of banking and credit card processing relationshipsAssist with the close for the regional entity and consolidated as neededPreparation of account reconciliationsAssistance in the preparation of management reports and audit schedulesParticipate on special projects to automate cash application world wide and to streamline other AR processesImplement and document processes and procedures as required including Sarbanes Oxley complianceInteract with treasury, sales support, customers, customer service, revenue accounting, customer financial services, and outsource vendorsRepresents the Company and the department in day-to-day activities with both internal and external auditors, providing documentation as required, and information regarding the status / activities relating to accounts under reviewProcess credit card payments and resolve credit card issuesIdentify and correct invoices that have not posted to accountingMain contact for invoicing vendorsMaintenance of receivables sub-ledger and supporting schedulesReconcile daily cash reportsAssists in the creation of daily, weekly, monthly and quarterly forecasts and reportsProvide support to CFS staff as requiredProcess cash received from employees for option exercisesPost non-AR checks to g/l (rent, employee shipping, etc.)Assist in reviewing orders over a certain scopeAssist in reviewing press releases and other external communication to identify potential revenue recognition issuesMinimum QualificationsBA/BS3+ Years of ExperienceExcel Knowledge RequiredLearn MoreAbout AutodeskWelcome to Autodesk! Amazing things are created every day with our software – from the greenest buildings and cleanest cars to the smartest factories and biggest hit movies. We help innovators turn their ideas into reality, transforming not only how things are made, but what can be made. We take great pride in our culture here at Autodesk – our Culture Code is at the core of everything we do. Our values and ways of working help our people thrive and realize their potential, which leads to even better outcomes for our customers. When you’re an Autodesker, you can be your whole, authentic self and do meaningful work that helps build a better future for all. Ready to shape the world and your future? Join us!BenefitsFrom health and financial benefits to time away and everyday wellness, we give Autodeskers the best, so they can do their best work. Learn more about our benefits in the U.S. by visiting https://benefits.autodesk.com/Salary transparencySalary is one part of Autodesk’s competitive compensation package. For U.S.-based roles, we expect a starting base salary between $63,200 and $109,120. Offers are based on the candidate’s experience and geographic location, and may exceed this range. In addition to base salaries, we also have a significant emphasis on annual cash bonuses, commissions for sales roles, stock grants, and a comprehensive benefits package.Equal Employment Opportunity At Autodesk, we're building a diverse workplace and an inclusive culture to give more people the chance to imagine, design, and make a better world. Autodesk is proud to be an equal opportunity employer and considers all qualified applicants for employment without regard to race, color, religion, age, sex, sexual orientation, gender, gender identity, national origin, disability, veteran status or any other legally protected characteristic. We also consider for employment all qualified applicants regardless of criminal histories, consistent with applicable law.Diversity & BelongingWe take pride in cultivating a culture of belonging and an equitable workplace where everyone can thrive. Learn more here: https://www.autodesk.com/company/diversity-and-belongingAre you an existing contractor or consultant with Autodesk? Please search for open jobs and apply internally (not on this external site).
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