Financial Transition Specialist (Accounts Receivable) with French

Angajator: Gi Group Romania
Domeniu:
  • Asigurari - Intermedieri financiare
  • Banci
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 26.11.2020
    Scurta descriere a companiei

    Gi Group este una dintre cele mai mari companii de resurse umane la nivel mondial, oferind servicii pentru dezvoltarea pieței forței de muncă. Grupul oferă servicii de muncă temporară și permanentă, recrutare și selecție, servicii de consultanță și training cât și alte servicii complementare.

    Cerinte

    Educational background in Economics/Accounting/Finance;
    Knowledge of basic accounting principles;
    Language capabilities: French (Fluent), English (Fluent) or other foreign languages would be a plus;
    3 - 4 years’ experience in a shared service center environment, accounting or financial area;
    Relevant experience in transitions remote or on site;
    Very good knowledge in Order-to-Cash process; would be a plus to have knowledge also of Purchase-to-Pay, Record-to-Report processes;
    Very good knowledge in SAP and MS Office (Excel, Word, Power Point etc.);
    Experience and very good understanding of working with processes and implement process improvements.

    Responsabilitati

    Participate to the transfer and transition of the activities from France Business Unit to Business Services Romania;
    Build strong professional relationship and excellent collaboration with the local Business Unit;
    Prepare the work instructions to document the transferred activities;
    Assess the process performance requirements considering customer expectations;
    Recommend and implement improvements to the OTC processes by sharing process knowledge, possible solutions and suggestions;
    Handle the queries/issues in accordance with Finance policies, SOX alignment and with customer service attitude in mind for both internal and external clients;
    Propose and implement necessary enhancements to ensure business excellence while reaching service level agreements;
    Very good understanding of the financial issues, understanding the logic behind the process, debit and credit, to investigate and discover any discrepancies in the process;
    Blocked order report;
    Direct Debit;
    Maintaining customer Master Data;
    Closing and reconciliations for the managed accounts;
    Offering the necessary reports and information for the internal and external audits;
    Communicating in a timely manner any relevant information related to the process;
    Offering information to customers.