Work with different levels of personnel within an organization to analyze and solidify an overall revenue strategy
Coordinate actions with internal account team
Report status of current revenue, unbilled revenue, deferred revenue and discount
Create and maintain accurately revenue data in Oracle according to the financial standards
Assist with month-end closing
Respond to all internal customer inquiries
Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit and Business queries and in identifying and implementing Process Improvements
Timely and accurate solving of all internal / external queries related to these responsibilities
Open to work cross markets
Special and ad hoc projects as assigned by AR Team Leader
Qualifications and Experience
Bachelor’s degree in Accounting or Finance
2-3 years’ work experience within Accounts Receivable / General Accounting area
Prior experience in a complex multinational and multicultural environment (desirable)
Demonstrates good oral and written communication skills in both English and Romanian
Has strong organizational and administration process improvement skills
Demonstrates ability to self-manage and work effectively as part of multi skilled team
Has a basic commercial understanding and is able to manage and control costs within area of responsibility
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