AR Senior Accountant with Italian or Spanish or Portuguese
Katowice AR Senior Accountant with Italian or Spanish or Portuguese
Katowice
NR REF.: 1097215
For our Client, international company establishing new Finance Centre in Katowice we are currently looking for experiences AR Specialists with Italian, Spanish or Portuguese language skills.
As an Accounts Receivable Senior Specialist you will be responsible for:
Our Client offers rare opportunity to play an important role in new established company structure together with opportunity to build your team. You can expect training and on-boarding process and attractive benefits.
It's just a general view of the new project. If you would like to find more details, please send your CV in English via “Apply� button.
Katowice
NR REF.: 1097215
For our Client, international company establishing new Finance Centre in Katowice we are currently looking for experiences AR Specialists with Italian, Spanish or Portuguese language skills.
As an Accounts Receivable Senior Specialist you will be responsible for:
- Perform various operational F&A activities within an Accounts Receivable area
- Accurately and timely perform all month end closing activities in line with an internal accounting guidelines
- Responsible for the preparation of specifications/reconciliations and documentation of all submitted financial data
- Ensure that financial records are kept in accordance with compliance requirements
- Timely completion of all allocated tasks (daily, weekly, monthly)
- Communicate with internal and external SSC customer in an effective and efficient manner
- Participation in process migration
- Prepare process documentation: desktop procedures and process maps
- Participation in continuous process improvement
- Training of junior staff and supervising some of the junior staff’s activities
- Perform billing, prepare invoices and/or other documentation and send them to the clients
- Match incoming payments against open items, investigate any differences
- Review customer accounts and perform dunning activities
- Prepare input for revenue calculation
- Perform intercompany reconciliation
- Run reconciliation and analysis of account balances during month end process
- University/ College: Finance, Accounting, Economics
- Minimum 3-4 years of relevant financial experience (preferably in international SSC or BPO environment)
- Previous experience with process documentation
- Very good verbal/ written English
- Fluent Italian/Spanish or Portuguese language
- Good knowledge of modern accounting practices (especially in regard to Accounts Receivable)
- Strong customer driven focus
- Willingness to travel during the transition phase
- Very good communication skills and ability to work in the team
- SAP knowledge
Our Client offers rare opportunity to play an important role in new established company structure together with opportunity to build your team. You can expect training and on-boarding process and attractive benefits.
It's just a general view of the new project. If you would like to find more details, please send your CV in English via “Apply� button.
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