The candidate will join the Finance team and will handle the accounts receivable process related to the foreign main European markets in which the Company operates.
Responsibilities
Prepare and issue invoices accurately and promptly for the main European Countries assigned.
Manage and reconcile accounts receivable records generating regular reports on account receivable status
Handle customer inquiries and resolve billing issues.
Coordinate with internal teams to ensure accurate billing information.
Support month-end and year-end closing processes.
Assist in the preparation of annual financial statements.
Support intercompany reconciliation processes.
Assist with external audits by preparing necessary documentation.
Ensure compliance with company policies and accounting standards.
Experience And Background
Bachelor’s degree in accounting, Finance, or related field preferred.
2+ years of experience in invoicing, billing, or accounts receivable.
1 year of experience in audit would be a plus.
Proficiency in accounting software and Microsoft Office Suite.
Experience in supporting audit processes and in relationships with external consultants / accountants.
Strong attention to detail and accuracy.
Excellent communication and customer service skills.
Ability to work independently and collaboratively within a team.
Strong organizational and time-management skills.
Experience in assisting local subsidiaries with accounting processes and preparing intercompany reconciliations would be a plus.
Experience in the preparation and analysis of statutory and consolidated financial statements would be a plus.
Skills
Accounting software (SAP)
Microsoft Excel and Power Point
Accounts receivable management
Invoice processing
Intercompany reconciliations
Financial Statement
Customer service
Attention to detail
Analytical skills
Fluent English
What We Offer
A dynamic and innovative environment focused on growth;
Ticket Restaurant;
50% remote working;
Smart Friday : our weekend starts early on Friday afternoon!