An Accounting Officer
An Accounting Officer
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Not Disclosed
Salary Not Disclosed
1 Vacancy
Job Description
For Universal Electronics in Enschede we have a job opening of an Accounting Officer.
Tasks & responsibilities:
Responsible for Accounts Receivable and Accounts Payable for assigned entities.
- Customer set-up.
- Periodic review customer credit limits i.e. risk assessment.
- Invoicing customers.
- Determine if sales orders can be released for shipment when customer is on hold.
- Allocate payments of customer to outstanding accounts receivables.
- Send out statements/ payment reminders to customers and make sure that these invoices get paid.
- Prepare weekly accounts receivable aging report for all entities that includes reason for non-payment and action plan to collect.
- Prepare weekly accounts payable aging report for all entities that includes reason for non-payment.
- Entry payments into banking system.
Ensure that accounts payable invoices are paid on for reporting to various external agencies regarding VAT Intrastat CBS and European Environmental Rules (e.g. WEEE).
Monthly closing of assigned entities.
- Reconcile various balance sheet accounts with general ledger e.g. bank accounts receivable and accounts payable.
- Calculate accruals for various balance sheet accounts e.g. accrued discounts accrued delivery & freight and professional services.
- Sox compliancy for assigned entities.
- Assist with preparations for Sox audit.
- Revenue recognition ASC 606
Education and specifik knowledge:
- HBO Bedrijfseconomie;
- 0-3 years experience within accounting;
- Fluent in English oral and written;
- Good knowledge of Excel.
- Knowledge of IFRS
Universal Electronics offers you:
A challenging and broad position in an international environment. Growth possibilities within the organization. You wil be working with an enthusiastic and professional team in an informal no nonsense culture. Moreover a complete and attractive compensation and benefit package.
Required Experience:
Unclear Seniority
Employment Type
Full Time
