22-11-2012 | EXPIRA LA 22-12-2012
Job expirat
As Accounts Receivable Agent you will:
- Receive inputs from customers
- Create, account and send manual invoices to the customers/group companies
- Create customized statements and send to customers
- Follow up with customers and request payments
- Receive and respond to customers regarding problems with invoicing and any other queries
As General Ledger Agent you will be responsible for:
- General accounting tasks - preparations and postings, regular closing & reporting activities, etc.
- Preparing Monthly / Quarterly / Annual Reporting data from ERP
- Daily bank statement processing and reconciliation of bank accounts
- Fixed Asset accounting (additions, disposal, depreciation run, etc.)
- Posting of tax provisions / adjustments
- Prepaid expense tracking and posting of the respective journals
- Payroll posting and reconciliation for the related accounts
- Inter-company accounting and reconciliation
If you are:
- Full of Energy
- Self-motivated
- Goal-oriented
And you have:
- University Degree (Economics background is a plus)
- At least intermediate knowledge of Portuguese and English
- Good communication skills
- Microsoft Office and Internet knowledge
- 1-3 years of experience in accounting and knowledge of the closing and reporting cycle - required for the GL role
...then YOU are our perfect candidate!
Finance and Accounting openings for Portuguese speakers - Cluj team!
