Biller MEA
Bucharest, Romania Biller MEA
Bucharest, Romania
NR REF.: 1125947
Your new company
Our client is one of the largest design and consulting american company in the world, operating in over 150 countries.
A new SSC, in the heart of Bucharest (Romana Square) were key finance functions will be migrated from MEA (Abu Dhabi).
Your new role
• Entering job setups and revisions into the accounting system
• Ensuring all job set up requests are properly authorised to the correct level of Delegated Authority
• Maintaining rate and billing tables
• Processing soft and hard close requests
• Updating rate tables to reflect annual salary increases
• Raising invoices that are complete, accurate, timely and authorised by Project Managers
• Ensure draft invoices are converted to final invoices within 2 days
• Processing credit notes and voids
• Monitor loaded cost transaction reports and correcting revenue recognition problems
• Ensure compliance with Sarbanes Oxley controls
What you'll need to succeed
• Relevant Maths & English qualification
• Work experience in a finance environment
• Good Microsoft Skills
• Ability to work to tight deadlines in an accurate manner
• Ability to work as part of a wider team
• Excellent analytical organisational, communication and interpersonal skills
What you'll get in return
You will work in the center of Bucharest
Smooth knowledge transfer.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
Bucharest, Romania
NR REF.: 1125947
Your new company
Our client is one of the largest design and consulting american company in the world, operating in over 150 countries.
A new SSC, in the heart of Bucharest (Romana Square) were key finance functions will be migrated from MEA (Abu Dhabi).
Your new role
• Entering job setups and revisions into the accounting system
• Ensuring all job set up requests are properly authorised to the correct level of Delegated Authority
• Maintaining rate and billing tables
• Processing soft and hard close requests
• Updating rate tables to reflect annual salary increases
• Raising invoices that are complete, accurate, timely and authorised by Project Managers
• Ensure draft invoices are converted to final invoices within 2 days
• Processing credit notes and voids
• Monitor loaded cost transaction reports and correcting revenue recognition problems
• Ensure compliance with Sarbanes Oxley controls
What you'll need to succeed
• Relevant Maths & English qualification
• Work experience in a finance environment
• Good Microsoft Skills
• Ability to work to tight deadlines in an accurate manner
• Ability to work as part of a wider team
• Excellent analytical organisational, communication and interpersonal skills
What you'll get in return
You will work in the center of Bucharest
Smooth knowledge transfer.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.
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