Multi BU Financial Accountant
Emerson
Napoca, Cluj, Cluj, Romania
6 zile în urmă

Description The holder of this position is intended to offer a proficient support in the area of Accounting (AR, AP, GL), data maintenance, Collection and Credit management, Financial Reporting.

The job requests a high flexibility, to work simultaneous in different assignments, for different business units and limited periods of time.

It’s a project base support offered to any Emerson Business Unit or Business platform. Responsibilities

  • Provide excellent credit& collection activities for the assigned portfolios- by phone, emails and using specific systems.
  • Maintains and administers customers / suppliers / inventories / bank account database through system tools. Open new Customer Accounts, data clean-up and validation
  • Booking of bank transactions and allocate them correctly
  • Contact the customer when necessary to ensure the correct allocation of the cash received
  • Site support in general reporting and cash forecasting activities
  • Set up new Accounts Receivable customer accounts and perform credit checks
  • Preparation of documentation to support the Intrastat and VAT returns
  • Statement reconciliations due to Purchase Ledger.
  • Confirm AP&AR balances with all Emerson partners
  • Accounts Payable manage the supplier statement reconciliation process.
  • AP activities -Invoice processing highlighting any inaccuracies and taking actions to resolve
  • Preparation of journals and analysis to enable monthly reporting process.
  • Support the Accounting Department with General ledger, Balance Sheet accounts reconciliation and reevaluation
  • Assist the finance team of a specific BU in monthly financial closing and management reporting.
  • The holder of this position is intended to offer a proficient support in the area of Accounting (AR, AP, GL), data maintenance, Collection and Credit management, Financial Reporting.
  • Requirements

  • Recognized Finance, Accounting or equivalent degree qualification
  • Previous experience in Financial Accounting
  • Proficiency in English (speaking / writing / reading)
  • Mathematical skills enjoys working with & analyzing figures and strong ability to compute figures.
  • Ability to read, analyze and interpret business reports, to write business correspondence and procedures.
  • Effective communication skills - ability to effectively present information and respond to questions from managers and colleagues.
  • Excellent computer skills - Expert level use and understanding of MS Excel, ability to work with databases & PowerPoint.
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