Senior Accountant Otc (Accounts Receivable)

Detalhes da Vaga

Senior Accountant OtC (Accounts Receivable) Full-time
Eurofins Scientific is an international life sciences company, providing a unique range of analytical testing services to clients across multiple industries, to make life and our environment safer, healthier and more sustainable.
Responsibilities:
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.
Month-end activities: Ensuring all bank statements have been posted, 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.
Improvement process: Continuously seek improvement opportunities for executed activities & highlight potential improvements.
Creation of new customer (via csv import or manually); Modification of existing customers (VAT group correction, Parent/child payer); Support for less experienced co-workers.
What are we expecting:
Experience: Strong experience in finance area within BPO/SSC in AR department.
Languages: Very good English (both writing and speaking).
Skills: Good knowledge of MS Office, especially Excel.
Additional qualities: Diligence, reliability, attention to details and good organization skills.
What we offer:
Attractive package of benefits: private medical care, Meal Vouchers (9.6 Euro/daily), annual bonus scheme.
Possibility to develop your career.
International and creative work environment.
Possibility to build processes and standards.
We support your development! Do you feel you don't match 100% of the requirements? Don't hesitate to apply anyway! Eurofins companies are committed to supporting your career development.
We embrace diversity! Eurofins network of companies believe in strength and innovation through diversity, being an Equal Opportunity Employer . We prohibit discrimination against employees or applications based on gender identity and/or expression, race, nationality, age, religion, sexual orientation, disability, and everything else that makes employees of Eurofins companies unique.
Sustainability matters to us! We are well on our way to achieving our objective of carbon neutrality by 2025, through a combination of emission reduction and compensation initiatives.

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Salário Nominal: A acordar

Fonte: Allthetopbananas_Ppc

Função de trabalho:

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