Accounts Receivable Accountant with CzechSlovak - CABS TM
Accounts Receivable Accountant with CzechSlovak - CABS TM
Posted on :
16-04-2025
Employer Active
1 Vacancy
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Job Description
You will be responsible in the Accounts Receivable area (Order to cash process) with the following activities:
- Perform professional accounting duties involving the review of source documents used for accounting maintenance of ledgers registers or other records and preparation of periodic and specific financial reports in line with accounting standards and internal procedures;
- Check if the accounting documents related to Accounts Receivable are according to the legal requirements internal procedures and solve the inconsistencies;
- Bookkeeping using SAP system the data related to Accounts Receivable (invoices claims incoming payments credit notes debit notes) or issue documents;
- Supervise the credit monitor and perform the dunning process with the customer;
- Prepare monthly closing by making reconciliations of the data related to Accounts Receivable and verify the specific accounts;
- Prepare reports related to Accounts Receivable and follow up the overdue situation for each customer from his/her area of responsibility;
- Access and work on B2B (business to business) customer portals;
- Actively participate in the monthly quarterly annual financial statements external and internal audits;
- Be a contact person for internal specialized departments and external business partners;
- Propose and implement improvements of the procedures and tools. Actively participate to the digitalization and automatization of his/her area of responsibility;
- Know company quality policy and the impact of his activities in achieving quality targets.
Qualifications :
- University degree (Economics);
- Relevant experience in Accounts Receivable area is a plus;
- Good knowledge of spoken and written English;
- Czech/Slovak language is a must;
- Microsoft office advanced (especially Excel);
- Safe handling of accounting processes in SAP FI MM SD is a plus;
- High communication skills and strong team spirit;
- Oriented towards delivering high quality services and results;
- Self derived persons structured with analytical thinking skills.
- Relevant professional qualification (CIMA CECCAR ACCA CAFR Fiscal consultant) is a plus.
Additional Information :
What we offer:
Pay for Performance:
- Achievement Bonuses and Rewards;
- Relocation Bonus for nonTimisoara Residents;
- Recommendation Bonuses for new team members;
- Flexibility Program including flexible hours mobile work and sabbaticals.
Wellbeing:
- Health & Wellness (Private Health Insurance Life Insurance Sport activities etc.;
- Different discounts (glasses tires medical shopping);
- Inhouse restaurant & coffee corners.
LifeLong Learning:
- Technical Soft Skills & Leadership trainings;
- Dedicated Programs and Conferences;
- Free Language Courses (English German French etc);
- Access to elearning platforms;
- Career development opportunities (local and international);
- Internal development communities (Experts Agile Community of Practice Artificial Intelligence etc).
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime
Employment Type
Full-time
Key Skills
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