AR Accountant EU Shared Service Center

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Employer: Huawei Enterprise Romania GSC
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 28.11.2016
    Short company description

    Huawei is a leading global information and communications technology (ICT) solutions provider. Driven by a commitment to sound operations, ongoing innovation, and open collaboration, we have established a competitive ICT portfolio of end-to-end solutions in telecom and enterprise networks, devices, and cloud technology and services. Our ICT solutions, products, and services are used in more than 170 countries and regions, serving over one-third of the world's population. With 180,000 employees, Huawei is committed to enabling the future information society, and building a Better Connected World.


    - Education: graduate in finance & accounting.
    - Good control of English, including commercial & accounting in both speaking and writing
    - Work experience: at least 2 years in accounts receivable or general accounting
    - Good computer skills (excel, word, power point)
    - Good communication skills and team work spirit


    The position will be within Sales ACCOUNTING Department of the European region Shared Service Center of the Company, Processing Accounts Receivable (AR) business using Oracle ERP , for one or more European subsidiaries. Specific areas of job description include the following.

    operate customer payments application on invoices in Oracle ERP, AR module
    Accounts Receivable balance reconciliation with external customers
    operate necessary transactions( cash discounts, factoring) in ERP, prepare and archive related vouchers
    run requests in ERP to import data from other systems
    data reconciliation between AR and GL and other reports
    month closing operations
    provide data for compliance tests, audit
    data posting in General Ledger module by providing and checking the corresponding reports from ERP
    operating necessary adjustments in general ledger for AR part
    preparing necessary reports for management and analysis scope

    Other info

    Professional and Personal Development - We develop the skills of our people through individual on-the-job coaching, world-class corporate and functional trainings and international exposure.

    A competitive salary and the opportunity to develop in a fast growing company