Senior Accountant with SAP

Angajator: Euro Games Technology
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: Student/Absolvent
    Orase:
  • BUCURESTI
  • Actualizat la: 21.07.2019
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    Cerinte

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

    Responsabilitati

    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 transfer 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 correct information, such as billing addresses and invoice numbers;
    Support for internal and external audit;
    Other duties as assigned.