Accounts Receivable Junior Accountant

Há 4 dias

Lisboa, Portugal Phiture Tempo inteiro

Job Description: We are looking for an Accounts Receivable Junior Accountant to join our GBS
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 the Accounts Receivable process.
Defines the accounting structure and principles for general accounting and other financial and administrative transactions related to the Accounts Receivable process and supports the harmonization between the different legal entities of the scope.
Proposes continuous improvement actions on the 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 payment invoices according to legal, accounting, and tax rules.
Send the invoices to the customer, including additional documentation for the payment by post mail, email, or electronic transmission when applicable.
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, and customers write-off postings.
Analysis of Balance Sheet related accounts (Receivables, advanced payments).
Prepare ageing report and send it to the Business.
Support to the different audit processes.
KPIs elaboration.
Application of internal controls in the transactions' postings.
Other reports.
Requirements - our ideal candidate will have Finance / Accounting / Business Admin / Economics degree or experience in administrative accounting tasks.
Knowledge of accounting field and capacity to implement decided actions.
Accounting transactions and closing.
Internal Financial Control Standards.
Accounting Systems (SAP).
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.
English - Advanced Level. Capacity to interact with English native speakers.
Other language is a nice to have.
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, 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
Employment Type: Permanent
Experience Level: Professional
Job Family: Transactional Accounting

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