Nivel cariera

Middle (2-5 ani), Senior (5-10 ani)

Limbi vorbite

engleză

Adresa/adresele jobului


Key responsibilities

  • Perform monthly billing for EMEA and local entities in line with the procedure - issue and record invoices issued by each entity in line with corporate and local requirements;
  • Provide support to all departments regarding billing;
  • Prepares all billing reports required by the internal procedure;
  • Post incoming payments into AR and ensure correct posting; investigate any differences or missing details to ensure accuracy. Investigate with budget owners or customers, details about payments and determine correct course of action;
  • Review AR aging report monthly, perform reconciliation AR with GL to ensure accounting entries are correct and complete and investigate differences;
  • Analyze, verify and post transactions to journals, ledgers and other records. Analyzes, investigates and corrects accounting entries as needed. Performs monthly reconciliation of all accounts under responsibility;
  • Establishes and maintains accounting practices to ensure accurate and reliable data necessary for business operations;
  • Coordinates schedules, activities and reports with other departments. Establishes and maintains operating procedures agreed with the other entities;
  • Submits any required reports of business financial operations to the management of the company;
  • Various accounting assignments within the Finance department.


Controlling

  • Makes sure that other colleagues and departments comply with the internal procedures, the management decisions and the legal requirements;
  • Collaborates with other colleagues and departments in order to establish or improve working procedures. Investigate system capabilities and seek ways of improvement in order to gain efficiency and accuracy;
  • Maintain a good working relation with all related


Ideal Candidate

  • University degree and at least 3 years of experience as an accountant;
  • English proficiency;
  • Good planning and organizing abilities;
  • Attention to detail;
  • Good accounting / Analytical skills;
  • Business acumen;
  • Team player;
  • Persuasiveness;
  • Good oral and written communication;
  • Technical skills: Knowledge of IAS/US GAAP, fiscal legislation, accounting software programs, email systems, Windows applications (Word, Excel, PowerPoint, Windows NT/2K/XP); Internet Explorer.