Accountant / Order to cash

Вакансия № 22848967 от компании Про-концепт в населенном пункте (городе) Москва на Мультирегиональной Электронной Службе Занятости Населения.

☑ Основы вакансии:

Опыт работы: 3–6 лет.

Тип занятости: полная занятость.

График работы: полный день.

Зарплата: по результату собеседования.

Место работы (точный адрес): Российская Федерация, Москва.

Это объявление № 22848967 добавлено в базу данных: Воскресенье, 14 апреля 2024 года.

Дата его обновления на этом интернет-ресурсе: Среда, 1 мая 2024 года.

Прочитано соискателями - 135 раз(а);
Отправлено откликов - 0 раз(а);

Requirements

University Degree

3-5 years’ experience in accounting (AR & Credit control, AP)

English speaking and writing (at least intermediate)

IT literate, including strong knowledge of Excel, Google

SAP, Kontur extern, SBIS,Consultant +, Concur

Knowledge in Tax and Accounting regulatory documents

Responsible, team player, with good time management skills, with positive working attitude and diligent working approach.

Strong Analytical skills

Responsibilities

Manage all Account Receivables in cooperation with Customer Service and Sales
Assist in preparing of VAT returns and other tax functions
General Accruals – basic accounting
Verify that transactions comply with financial policies and procedures
Set up and maintain accounts receivable files and other financial records
Operational execution of billing and invoicing.
Reconcile the customer balance and the credit situation with the collaboration of Finance and Sales
Co-ordinate the creation and maintenance of customer files with the Global BS
Perform other receivables (not from customers) if required
Prepares regular periodic and special accounting reports
Co-ordinate with the Accountant Rebate and Customer Services Manager regarding cash application, related rebate programs (chargebacks & credit memo’s).
Oversees and co-ordinates with Finance and Customer Services teams any and all Customer Hold releases
Collection and Handling updated guaranties for the credit collection (Bank guaranies, parental guaranties etc.
Prepares regular periodic and special accounting reports in order verify the balances
Clearing of the incoming bank payments in SAP system
Document exchange with regulatory

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