Nivel cariera

Middle (2-5 ani)

Limbi vorbite

engleză, germană

Adresa/ adresele jobului

Acest anunt este inactiv, însă puteți trimite în continuare CV-ul Dvs. la aceasta companie

  • Responsibilities:

    • Booking of debit notes and manual issued invoices
    • Checking the accuracy of the sales invoices, identifies discrepancies and tracks the issues until solved
    • Analyze the payment discrepancies (price, quantity, claims) and contact the relevant departments for clarification - Sales, Logistics, Quality, etc
    • Contacting the customers regarding the payment advices, debit notes, etc
    • Sending payment reminders to customers on regular basis
    • Settling the payments with the open invoices
    • Monthly customer reconciliation
    • Analyze of customer accounts for calculating bad debt provisions
    • Checking sales VAT journals
    • Performing together with the accounting team the monthly/quarterly/annual closing activities
    • Providing accurate reports for management team, regular or by request
    • Participating and providing reports for audit activities


    Requirements:

    • University degree in Finance/Economics
    • Minimum 3 years of experience in accounting (experience in a multinational production company is an advantage)
    • Good command of English, German is a plus
    • Proficient computer skills - MS Office; SAP is a plus
    • Good communication skills
    • Reliable, flexible, analytical and well organized person


    Benefits

    Multicultural environment, young and dynamic FICO team

    Competitive remuneration based on qualifications

    Lunch tickets

    Medical package