Accountant
Accountant
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Job Description
Reference No: 3016
Office Type:Office
Elevate Your Career with Zalaris
Zalaris is a rapidly expanding global leader in Tech HR and payroll solutions.
Were big enough for you to grow and be a part of an international environment but small enough for you to be visible and truly make a difference.
We foster open communication and short decision-making paths that encourage creative and innovative thinking.
Zalaris culture is rooted in values inspired by Nordic working ethos: everyone matters aiming high and team spirit. Were committed to building a diverse inclusive and authentic workplace where everyone brings their own uniqueness. Zalaris employees come from different backgrounds cultures and walks of life and we are proud of it.
Role Summary
Join our finance team to manage the end-to-end Accounts Receivable cycle within SAP. You will oversee billing invoicing payment posting AR reporting and month-end activitiesensuring accuracy efficiency and timely collections.
Your Responsibilities
- Responsible for applying accounting principles and procedures to analyze financial information prepare accurate and timely financial reports and statements and ensure appropriate accounting control procedures.
- Resolving discrepancies and irregularities in the finances
- Ensure accurate recording of all revenues and expenses
- Prepare balance sheets profit and loss statements and other financial reports
- suggestions about resource utilization tax strategies and assumptions underlying budget forecasts
- Document financial transactions by entering account information
- Prepare asset liability and capital account entries by compiling and analyzing account information
- Generate and manage customer billing and invoicing in SAP ensuring invoices are accurate and issued on time
- Monitor outstanding receivables and engage in follow-up to secure timely collections
- Post incoming payments (cheques bank transfers etc.) accurately in SAP and reconcile cash application
- Maintain and update customer master data (credit limits payment terms) in SAP
- Prepare and distribute account statements and reconciliations to customers
- Produce aging reports and AR dashboards using SAP and Excel
- Support monthend closing processes including AR analysis and reporting support
Preferred Skills
- Bachelors degree in accounting Finance or related field preferred
- Typically 24 years of experience in Accounts Receivable or related roles
- Proven experience using SAP FI/AR modules
- Strong proficiency in SAP for billing payment posting customer data maintenance
- Advanced Excel skills (pivot tables VLOOKUPs dashboards)
- Experience generating aging reports and financial dashboards
- High attention to detail and accuracy
- Strong analytical and reporting abilities
- Excellent communication and customer service orientation
- Ability to work under tight deadlines and manage multiple priorities
- Collaborative mindset with strong organizational discipline
What we offer
- A chance to be part of a leading HR & Payroll transformation partner across Europe.
- High-impact role shaping strategic deals and payroll transformation journeys for enterprise clients.
- Collaborative and growth-focused environment with exposure to regional and global stakeholders.
- Competitive compensation flexible working options and career development pathways.
Ready to become part of our team Join us at Zalaris and be a part of a vibrant collaborative community of Tech HR and payroll experts dedicated to grow and innovate. #team Zalaris
Employment Type
Full-Time
