What you’ll do:
As a part or AR Finance team, you will be responsible for wide range of activities:
- Monitoring AR related transactions in the system, making necessary corrections
- Reviewing and reconciling of customer account balances, investigating on discrepancies
- Preparing of AR related journal entries
- Ensure daily processes are completed in an accurate and timely manner
- Monitoring customers’ bonus calculation process in the system
- Performing period-end activities: reconciling invoices and payments, running AR month-end reports, closing AR, performing period-end reconciliations
- Responding to queries from European offices
- Retaining records (i.e. manual corrections, archiving journals)
- Dealing with ad-hoc administrative duties
- Identifying potential process improvements
- Supporting other team members in day to day processes
What you’ll need:
- At least 1-year experience in finance/accounting area
- Good language skills in English and Russian
- University degree educational background in finance and accounting
- Practical knowledge of MS office applications (Excel, Outlook, Word)
- Experience with ERP accounting systems (e.g., Oracle)
- Good understanding of general accounting principles and AR finance area
- Analytical skills
- Attention to details
- Service oriented and professional working approach
- Good interpersonal skills and the ability to work in a team
- Experience in an international environment will be an asset
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