At UEI you will be part of a world class team that is working to innovate and revolutionize the meaning of wireless control. Whether its via chips software licenses or turnkey products we are continuing to reinvent how consumers interact with devices and services in their home.
Each day we make the connected home smarter easier to connect and use and more sustainable. We delight our Fortune 100 customers such as Comcast Apple Samsung Google Vivint and Daikin with ground breaking wireless technology solutions such as advanced voice-enabled remote controls cloud control solutions extreme low power Bluetooth silicon with energy harvesting capabilities smart thermostats and sensors and many other IoT solutions.
Role:
The Accounting Officer is responsible for an accurate and correct execution of Accounting tasks for entities assigned in combination with specific areas of Universal Electronics BV as described under tasks & responsibilities.
Position in the Organization:
The Accounting Officer reports directly to the Manager of Accounting.
Responsibilities:
- Main area 1: Responsible for execution of the Accounts Payable & Accounts Receivable of entities assigned
- Tasks:
- Review & enter accounts payable invoices
- Review expense reports (e.g. coded to correct GL accounts and incl. receipts)
- Ensure timely payment of invoices/ expense reports incl. creation of payment batch
- Process bank statements in the bank ledger
- Apply supplier payments to accounts payable invoices
- Apply customer payments to accounts receivable invoices incl. creation of credit notes for customer discount claims.
- Sending out statements to customers and make sure that these invoices get paid.
- Main area 2: Assist in Monthly closing of entities assigned
- Tasks:
- Monthly reconciliation of bank ledger with GL and bank statement.
- Preparation of discount accrual file.
- Gather all needed information for the applicable area to enable the closing.
Qualifications/Skills
- Required education and experience
- HBO level
- 0-3 years of work experience
- Required expertise and skills
- Accurate
- Hands-on
- Ability to work with strict deadlines
- Good knowledge of English (verbally and in writing)
- Knowledge of financial application software ERP system and MS-Office
- Team Player
- Excellent communicator
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
Unclear Seniority
At UEI you will be part of a world class team that is working to innovate and revolutionize the meaning of wireless control. Whether its via chips software licenses or turnkey products we are continuing to reinvent how consumers interact with devices and services in their home.Each day we make the c...
At UEI you will be part of a world class team that is working to innovate and revolutionize the meaning of wireless control. Whether its via chips software licenses or turnkey products we are continuing to reinvent how consumers interact with devices and services in their home.
Each day we make the connected home smarter easier to connect and use and more sustainable. We delight our Fortune 100 customers such as Comcast Apple Samsung Google Vivint and Daikin with ground breaking wireless technology solutions such as advanced voice-enabled remote controls cloud control solutions extreme low power Bluetooth silicon with energy harvesting capabilities smart thermostats and sensors and many other IoT solutions.
Role:
The Accounting Officer is responsible for an accurate and correct execution of Accounting tasks for entities assigned in combination with specific areas of Universal Electronics BV as described under tasks & responsibilities.
Position in the Organization:
The Accounting Officer reports directly to the Manager of Accounting.
Responsibilities:
- Main area 1: Responsible for execution of the Accounts Payable & Accounts Receivable of entities assigned
- Tasks:
- Review & enter accounts payable invoices
- Review expense reports (e.g. coded to correct GL accounts and incl. receipts)
- Ensure timely payment of invoices/ expense reports incl. creation of payment batch
- Process bank statements in the bank ledger
- Apply supplier payments to accounts payable invoices
- Apply customer payments to accounts receivable invoices incl. creation of credit notes for customer discount claims.
- Sending out statements to customers and make sure that these invoices get paid.
- Main area 2: Assist in Monthly closing of entities assigned
- Tasks:
- Monthly reconciliation of bank ledger with GL and bank statement.
- Preparation of discount accrual file.
- Gather all needed information for the applicable area to enable the closing.
Qualifications/Skills
- Required education and experience
- HBO level
- 0-3 years of work experience
- Required expertise and skills
- Accurate
- Hands-on
- Ability to work with strict deadlines
- Good knowledge of English (verbally and in writing)
- Knowledge of financial application software ERP system and MS-Office
- Team Player
- Excellent communicator
We may use artificial intelligence (AI) tools to support parts of the hiring process such as reviewing applications analyzing resumes or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed please contact us.
Required Experience:
Unclear Seniority
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