Accountant with SAP

- Economics graduate, with more than 4 years of experience in local and international accounting;
- Excellent computer knowledge (especially EXCEL) plus the ability to work with special accounting software (SAP);
- Clear and concise communication both spoken and written in English;
- Organized and proactive attitude.

- Prepares, reviews, and mails monthly customer statements;
- Posts customer payments by recording cash, checks, and bank transactions;
- Posts revenues by verifying and entering transactions;
- Check and post differed income;
- Updates receivables by totaling unpaid invoices;
- Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service department, billing department, and customers;
- Resolves valid or authorized deductions by entering corrections to customer accounts;
- Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts;
- Summarizes receivables by maintaining invoice accounts, coordinating monthly transfers to accounts receivable account, verifying totals, and preparing reports;
- Assists other finance areas such as accounts payable;
- Maintain accounting ledgers as required;
- Communicate with clients about billing discrepancies and questions;
- Engage management over any AR problems you encounter;
- Audit ledgers to ensure they contain the correct information, such as billing addresses and invoice numbers;
- Support for internal and external audits;
- Other duties as assigned.

• Bonus de performanta
• Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)
• Abonament medical
• Decontarea transportului
• Teambuilding-uri / excursii
• Petreceri/evenimente companie
• Laptop
• Telefon mobil