Our partner company provides centralized finance and accounting services and they're an actively growing industry. If you live in Bratislava (or nearby) and would love to work in newly built department and have experience in Accounts receivable accounting, do not hesitate to apply to join their Back office team.
Main responsibilities:
Join the Back Office team as an Accounts Receivable Accountant to manage queries, report on Sales, perform month-end closing, and check payment allocations.
Main tasks:
- Processing bank statements and payments
- Reconciling data from processing to accounting system
- Debtor payment requests
- Remitting back commissions
- Providing weekly local reports (eg. about Sales and Commissions)
- Managing dunning and cash collection
- Keeping contact with the Commercial Teams
- Assisting with invoicing (eg. validating incoming invoices for merchant commission)
- Creating cash-in forecasts
- Month- and year-end closing activities (including reconciliations, reports and controls)
- Supporting merchant commission matters
- Handling SOX controls and audits
- Reconciling merchant commission and marketing compensation
- Documenting and improving processes
Required skills:
- 2-4 years Accounts Receivable experience
- Advanced MS Office skills, especially Excel, Word, and Outlook
- Knowledge of AR-related SOX controls
- Fluent in English
- Experience in a multinational environment
- Good problem-solving skills
Advantages:
- Cash Application experience
What our partner can offer to you:
- A dynamically growing and world-leading company background
- Professional development options
- Flexible working, home office option (3 days per week)
- E-learning platform available
- Various discounts in variety of retail shops
- Computer glasses support
- Mobile & home internet discount
- Meal vouchers, Xmas vouchers
- Company doctor, healt care
- Home office allowance
- Company & sport events