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Ar Specialist
3 semanas atrás
**Company Overview**
We are a leading European online business services provider, dedicated to offering cutting-edge solutions to our diverse client base. With a strong focus on innovation and customer satisfaction, we are committed to expanding our product offerings and enhancing our market presence.
**Position Overview**
We are building a new Finance Excellence Center in Lisbon (Portugal) to support our recent acquired (SaaS) companies and future acquisitions. The Excellence Center in Lisbon will support HR, Finance and other functions. The company is currently implementing a new ERP tool (NetSuite) and reviewing the current processes to improve and automate our Finance operations.
**Key Responsibilities**:
- Key contributor in the setup of the Finance Excellence Center.
- Import of Sales Invoices from several billing systems into NetSuite (automated process)
- Handling automated bank transactions and analyse variances.
- Support direct debit processes.
- Provide reports and support to in-country staff needs for collection process.
- Maintain and analyse various AR balances and suspense accounts.
- Support group and local audit with standardised reports and on ad-hoc basis.
- Prepare and maintain account reconciliations related to AR and cash.
- As the team will grow; supervise and mentor AP accounting staff, provide guidance, training and performance feedback.
- Assist with special projects and process improvement projects as needed.
**Qualifications**:
- Bachelor's degree in Business Administration, Finance, Accounting or other related
- Up to 5 year experience in Accounting and Reporting
- Relevant experience and track record in an international Finance environment/Share Service Center setup.
- Understanding of applicable European GAAP and IFRS
- Fluency in English and valued other European Language
- Ability to thrive in a fast-paced and dynamic environment, with a proactive and entrepreneurial mindset.
"**Come as you are**"
- Everyone is welcome here. _Diversity & Inclusion are at our core. Far above any technical competence, we value respect, openness, and trusted collaboration. We do not tolerate intolerance.
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