Ar Senior Accountant

3 semanas atrás

Braga, Portugal HAYS Tempo inteiro

New Shared Service Center | Braga

Your new company
A multinational company opening a new shared service center in Braga.

Your new role

Costumer master data;
Customer invoicing and intercompany accounting (posting invoices, posting manual ICO recharge invoices, sending dunning letters to the customers;
Invoice booking and sales reconciliation (daily posting sales converters and interface invoices, sales reconciliation, resolving issues with missing invoices);
Bank statement booking and cash allocation (daily Bank Statements import, posting and reconciliation, collecting money by direct debit process, preparing unallocated cash reports, analyzing unallocated cash with FCs);
Month-end activities (ensuring all bank statements have been posted in EOM, monthly bank reconciliation, sales reconciliation, accruals posting, bad debt calculation);
Knowledge maintenance (updating process catalogues and propose adequate changes in cooperation with proper
company departments);
Transition involvement (participation in knowledge transfer meetings/checkpoints meetings together with Team Leader, preparing AR process overview for the business, highlighting and resolving issues encountered during transition);
Team support (new joiners training, occasionally backup for Team Leader);
Improvement process (continuously seek improvement opportunities for executed activities & highlight potential
improvements);
Stakeholder management.
What you'll need to succeed

Experience in O2C accounting - min. 3,5 years, in SSC/BPO environment is desired ;
Fluency in English (written and spoken);
Awareness of P2P and R2R dependences;
Additional training, certification will be an asset.

Next step
1030712

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