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Accounts Receivable Senior Accountant

3 meses atrás

Lisboa, Lisboa, Portugal Airbus Tempo inteiro

Responsibilities - your mission

  • Performs the administrative tasks of the respective process.
  • Contributes to the Financial Statements elaboration.
  • Ensures compliance with the legal regulations, the accounting rules and the internal controls, following the standards and procedures defined by the Group experts and process managers.
  • Applies financial processes and tools, involving financial flows and transactions according to International Financial Reporting Standards (IFRS).
  • Applies specific finance and transactional knowledge in Accounts Receivable process.
  • Defines the accounting structure and principles for general accounting and other financial and administrative transactions related to Accounts Receivable process and supports the harmonization between the different legal entities of the scope.
  • Proposes continuous improvement actions on Accounts Receivable process and systems.
Detailed tasks

In priority

  • Allocate the Incoming payments to the invoices manually or through electronic tools.
At a second stage following Shared Services Center growth:

  • Creation and modification of customer master data.
  • Customer contract analysis and register them in SAP, including data creation and modification.
  • Issue commercial delivery invoices, credit notes and advanced payments invoices according to legal, accounting and tax rules.
  • Get and verify external documentation like Airway Bill, Bill of Lading, Transfer of Title, Customer ́s certificates, and others.
  • Analyze and prepare the debtor's statement of account.
  • Send to the customer reconciliation debt letters monthly.
  • Collaborate with business in the customer dunning process attending different debt committees and supplying debts reports.
  • Customer bad debt analysis (including documentation), post bad debt provision when appropriate. Customers Writeoff postings
  • Analysis of Balance Sheet related accounts (Receivables, advanced payments)
  • Prepare ageing report and sending it to the Business
  • Support to the different audit process
  • KPIs elaboration
  • Application of internal controls in the transactions' postings
  • Other Reports
  • Fluent in English and
    German
  • Finance / Accounting / Business Admin/ Economics degree
  • Finance / Accounting background with 23 years of experience in Accounting processes (in AR or Bank Accounting being a plus)
  • Experience of Shared Services Center for large international Group including permanent remote contact in English
  • Deep knowledge of technical accounting topics in the respective field and capacity to propose, implement corrective actions
  • Capability to manage customers' expectations and process efficiency
  • Accounting transactions and closing
  • Advanced Level
  • Internal Financial Control Standards
  • Advanced Level


 Accounting Systems (SAP)
  • Advanced Level
  • Lean principles for process continuous improvement
  • Capacity to understand customer mindset and to translate in concrete actions
  • IFRS and accounting processes
  • Autonomous Level
  • Capacity to interact and influence with various customers from different locations (US/Europe)
  • Good understanding of internal controls principles

Benefits - what's in it for you

  • Diverse career opportunities within Airbus European core countries or in other regions around the world.
  • A hybrid working model, allowing you to combine onsite and offsite work.
  • A modern office at Parque das Nações, well connected to public transportation.
  • A motivated and fun crew to grow and build and shape the GBS together.
  • An intense and exciting onboarding experience


This job requires an awareness of any potential compliance risks and a commitment to act with integrity, as the foundation for the Company's success, reputation and sustainable growth.


Company:

Airbus Portugal SA

Contract Type:

Permanent Contract / CDI / Unbefristet / Contrato indefinido

Experience Level:

Professional / Expérimenté(e) / Professionell / Profesional

Job Family:

Accounting

At Airbus, we support you to work, connect and collaborate more easily and flexibly. Wherever possible, we foster flexible working arrangements to stimulate innovative thinking.