Senior Accountants – German, French and Spanish speakers

Michael Page Ver Empresa

Não especificado
Licenciatura

Sobre o nosso cliente

Our partner is a well established and recognised pharmaceutical company, with remarkable achievements and solid proven track.

Descrição da oferta

I) Order to Cash Accounting

  • Support month and closing process
  • Monitor dunning and collections management considering local requirements
  • Review automated closing activities for accounts receivable
  • Monitor current customer debts, propose legal actions and write off bad debt
  • Responsible for correct reconciliation of customer accounts
  • Ensure clearing of interim accounts
  • Responsible for credit limit assessment
  • Check manual invoices based on provided requirements by the Business Partner
  • Supervise processing of incoming payments and clearing of open items
  • Interact with respective Business Partners and / or with the relevant operating units e.g. for clarification of complex accounting issues
  • Ensure that targeted performance is in accordance with service level agreements
  • Drive continuous process improvement & standardisation initiatives towards greater efficiency & costs reduction
  • Update job knowledge by participating in educational opportunities
  • Make recommendations to improve quality of invoicing and collection procedures

II) Purchase to Pay Accounting

  • Support month end closing process
  • Ensure that robust processes, controls and systems are in place to process supplier invoices & payments
  • Review and approve account assignments and postings of invoice documents
  • Resolve open issues with the operating units and clarify complex situations in AP
  • Review automated closing activities for accounts payables
  • Review and approval of payment runs
  • Review processing of dunning letters of vendors
  • Control travel expenses provided by the business
  • Interact with the relevant Business Partners and / or operating units such as clarification of complex accounting issues
  • Enhance policies and procedures related to the accounts payables function, including automation, to meet business needs
  • Drive continuous process improvement & standardization initiatives towards greater efficiency & costs reduction
  • Ensure that targeted performance is in accordance with service level agreements
  • Team training

Perfil ideal

I) Order to Cash Accounting

  • Completed apprenticeship or equivalent, Accounting or Finance degree is a plus
  • 3+ years of supervisory experience in an accounting environment
  • Very good knowledge of accounting standards (HGB, IFRS, US GAAP is a plus)
  • Very good knowledge of SAP module FI and SD and good knowledge of Microsoft Office
  • English is mandatory
  • French, German, Italian or other languages are also required

II) Purchase to Pay Accounting

  • Completed apprenticeship or equivalent, Accounting or Finance degree is a plus
  • 3+ years of supervisory experience in an accounting environment
  • Very good knowledge of accounting standards (HGB, IFRS, US GAAP is a plus)
  • Very good knowledge of SAP module FI + workflow solutions and SD and good knowledge of Microsoft Office
  • English is mandatory
  • French, German, Italian or other languages are also required

Vantagens

Be part of a startup project with interesting internal opportunities.

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