Senior Accountant with SAP
Euro Games Technology
București, RO
4 zile în urmă
source : jobs4it
  • Economics graduate, with more than 4 years experience in local and international accounting;Excellent computer knowledge (especially EXCEL) plus ability to work with special accounting softwares (SAP);
  • Clear and concise communication both spoken and written in English;Organized and pro-active attitude. Prepares, reviews and mails monthly customer statements;
  • Posts customer payments by recording cash, checks, and bank transactions;Posts revenues by verifying and entering transactions;
  • Check and post differed income;Updates receivables by totaling unpaid invoices;Verifies validity of account discrepancies by obtaining and investigating information from sales, customer service department, billing department and customers;
  • Resolves valid or authorized deductions by entering corrections to customer accounts;Resolves customer accounts by examining payment plans and payment history to determine if collection letters need to be sent out on delinquent accounts;
  • Summarizes receivables by maintaining invoice accounts, coordinating monthly transfer to accounts receivable account, verifying totals, and preparing reports;
  • Assists other finance areas such as accounts payable;Maintain accounting ledgers as required;Communicate with clients about billing discrepancies and questions;
  • Engage management over any AR problems you encounter;Audit ledgers to ensure they contain correct information, such as billing addresses and invoice numbers;
  • Support for internal and external audit;Other duties as assigned.

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