Position: Associate

Job type: Full-time

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The Finance Accountant will strengthen the Wholesale Accounts Receivable team, following the business growing in the EMEA region.

Main duties and responsibilities will be:

  • ensure timely bookkeeping and allocation of customer receipts across various EMEA regions, including the appropriate accounting of off-invoice discounts and deductions;
  • support to the weekly and monthly invoicing process;
  • perform account reconciliations, investigate and resolve discrepancies, customer queries and disputes, raise credit notes following established procedures;
  • reconcile the general ledger with the accounts receivable sub-ledger to ensure that all transactions are processed in compliance with financial policies and procedures;
  • cooperate with the Credit Management team to post and review write-offs of accounts receivable;
  • assist with month-end financial closing, preparing accruals and highlighting any significant judgmental areas within accounts receivable;
  • ensure compliance with Sarbanes-Oxley (SOX) policies and procedures;
  • assist with both Statutory Audit and Internal Audit activities;
  • be a valuable support to all colleagues across different functions.

JOB QUALIFICATIONS

  • Bachelor’s Degree in Accounting or Economics preferred
  • 2-3 years of experience in Accounting. Previous experience in accounts receivable roles and knowledge of the Order-to-Cash process will be considered as a plus.
  • Excel proficiency and working knowledge of MS Office
  • Good in English

SKILLS and ATTITUDES

  • A dynamic, self-motivated accounting professional
  • Analytical approach and attention to detail
  • Team oriented
  • Motivated to learn (open mind)

The offer will be aligned to the experience, education and motivation of the candidate.

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Deadline: 05-04-2024

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