AR Accountant | Mid

Main Responsibilities

Preparation of accounting data related to sales and accounts receivables;

B2B sales billing coordination, issuing and booking sales invoices, checking VAT information;

Communication with Sales team and systems support personnel regarding billing processes, client's information, invoices and payments, etc.

Payment service providers’ reports import and reconciliation;

Matching invoices with payments, supervising client's cards and balances in accounting system.

Balance sheet accounts reconciliations, analysis of discrepancies;

Intercompany transactions registration, issuing invoices between group entities;

Support month-end and year-end close process;

Assist in external audit as well as other compliance reporting;

Communication with other teams regarding daily issues.

Core Requirements

Bachelor’s or Master’s degree in Finance / Accounting / Economics / Mathematics / IT;

2+ years of experience in accounting or data processing;

Effective communication skills;

Overall accounting knowledge;

Excel and analytics skills;

Experience working with Business Central (former Microsoft Dynamics NAV) and Salesforce would be an advantage;

Flexible and able to work in a fast-paced environment;

Self-driven, initiative, problem-solving oriented person.

Salary Range

Gross salary 2200 - 2900 EUR/Month