Ar Senior Accountant (M/F/D) (M/F)
HAYS
16.04.2024 | Braga | Referência: 2168749
PARTILHAR
Descrição da Função
Your new company
A multinational company opening a new shared service center in Braga.
Your new role
- Costumer master data;
- Customer invoicing and intercompany accounting (posting invoices, posting manual ICO recharge invoices, sending dunning letters to the customers;
- Invoice booking and sales reconciliation (daily posting sales converters and interface invoices, sales reconciliation, resolving issues with missing invoices);
- Bank statement booking and cash allocation (daily Bank Statements import, posting and reconciliation, collecting money by direct debit process, preparing unallocated cash reports, analyzing unallocated cash with FCs);
- Month-end activities (ensuring all bank statements have been posted in EOM, monthly bank reconciliation, sales reconciliation, accruals posting, bad debt calculation);
- Knowledge maintenance (updating process catalogues and propose adequate changes in cooperation with proper
company departments); - Transition involvement (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing AR process overview for the business, highlighting and resolving issues encountered during transition);
- Team support (new joiners training, occasionally backup for Team Leader);
- Improvement process (continuously seek improvement opportunities for executed activities & highlight potential
improvements); - Stakeholder management.
What you'll need to succeed
- Experience in O2C accounting - min. 3,5 years, in SSC/BPO environment is desired;
- Fluency in English (written and spoken);
- Awareness of P2P and R2R dependences;
- Additional training, certification will be an asset.
Next step
If you're interested in this role, click 'apply now' to forward an up-to-date CV (written in English).
Contacto
Clique aqui para responder a este anúncio.