
We are intensely committed to helping our customers succeed. We measure our own success, first and foremost, by the success of our customers.
Integrated in a multinational team, he/she will provide accounts receivable support to the (approximately) 3 countries supported by their sub-team including customer invoice, statement production, reminder letters, processing receivables into the accounting system and support with performance reporting such as days sales outstanding and cash flow.
His/her responsabilities will be:
Perform accounting functions including balance sheet reconciliations, fixed asset accounting, inter-company accounting, and preparation of reports and statistics detailing financial results to a high standard
• Responsible for accurate and timely financial close and GL account reconciliations
• Responsible for compliance with all shared service centre and business objectives, policies (e.g. Sarbanes-Oxley, Navigator) and plans related to and within scope of responsibility.
• Responsible for accurate and timely financial close and account reconciliation processes.
• Performs accounting functions such as balance sheet reconciliations, fixed asset accounting, inter-company accounting and preparation of reports and statistics detailing financial results.
• Responsible for the timely and accurate preparation and processing of journal entries (with appropriate supporting documentation) for the month end close and accounting transactions.
Requirements: