Our client is a globally leading multinational company, with impressive client base and existing growth strategy. On behalf of this partner we are looking for candidates in the position of Order to Cash Accountant.
- Bank booking and Bank query pack handling, daily communication with outsourcing company, providing instruction related to bank booking - Cooperation with Record To Report on Monthly, Quarterly and Yearly closing steps - Customer balance reconciliation and follow up, Dunning the customers - Process manual payments in bank - Bank and Cash Pool statements reconciliation - Clearing accounts, Remittance in Transit - Direct Debit collections, Payment advice, handling queries with customer related to collection, proper setup of Direct Debit in SAP - Improvement of OTC process - Implementing and maintaining best practices and control framework requirements of the relevant process - Working on process improvement related KPIs
- University/College degree in Accounting or Economics - Experience in Accounting - Excel Pivot knowledge is a must - Fluent in English, both written and oral is a must - Excellent analytical skill and logical mind-set
- SAP FI module knowledge - Chartered Accountant Certification
- Outstanding growth opportunities within an international organization - Prestigious and successful company - "Google style office environment" - Home Office opportunity once per a week - Competitive compensation package