Company Description
We are a software development center operating in Romania since
2013 as part of a multinational listed group developing products and solutions
in the online entertainment domain.
Overview
Responsible for all aspects of the Accounts
Receivable (AR) process including daily reconciliation of transactional data,
posting of entries into an ERP system, reconciliations and query management
Main Tasks
·
Daily reconciliation of high volume transactional data using reconciliation
software
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·
Investigation and resolution of any descrepancies identified
during the daily reconciliation process
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·
Daily posting of transactional data into an ERP system
|
·
Daily reconciliation of bank accounts including all postings
into an ERP system
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·
Assisting with preparation of any statutory reporting
requirements
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·
Responding to adhoc requests for information from management,
audit and other departments within the company
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·
Creation and analysis of monthly AR reports
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·
Completion of monthly controls including issuing of non
compliance reports
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·
To assist with special
projects that may be assigned on an ongoing basis
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·
Assisting in the implementation of new systems, processes and
procedures with the AR process
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·
Assisting AR Team Lead and AR & CP Controller as and when
required
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·
Keep updated activity logs and process notes to ensure all
tasks are completed on time and can be covered by other team members
|
Skills/Competences
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Part qualified accountant or book-keeper (AAT, CIMA, ACCA, CPA
or equivalent) would be an advantage
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Sound working knowledge of Accounts Receivable processes
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Strong understanding of basic accounting principles
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Social skills to work with and engage teams from different
cultural backgrounds
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Ability to work under pressure and in a changing environment
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Proactive and able to work to tight deadlines
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Numerate and analytical
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·
Good communication skills and strong command of the English
language
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Previous knowledge of an ERP system would be an advantage
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·
Sound IT skills including Advanced Microsoft Excel (pivot
tables, vlookups etc.)
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Reliable with a high level of personal integrity
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·
2-3 years finance experience would be an advantage
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Asteptăm CV-ul dumneavostră
la adresa de e-mail: raluca.dumitru@mentors.ro
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