Accounts receivables accountant
Posted on Nov 19, 2024 by Base 3
Brussel (Stad), Brussel, Belgium
Accountancy
Immediate Start
Annual Salary
Contract/Project
Note: you must be based in Belgium
Your Knowledge, Skills and Abilities:
- Bachelor or Master in finance/accounting
- Knowledge of basic accounting principles
- Some experience with accounts receivable (or intercompany) processes
- Able to work both independently and as part of a team
- Eager to learn, problem analysis and problem solving
- Critical mind-set, strong organization and planning skills
- Ability to work under deadline requirements.
Key Responsibilities:
- Maintaining the billing system
- Generating invoices and account statements
- Processing monthly project accounting and intercompany recharges
- Collect necessary approvals for intercompany processing
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
- Participate to the month-end financial closing, month-end general ledger reconciliations, closing of entities in Oracle EBS, accounting of manual invoices)
- Work on continuous improvement initiatives
- Review and maintain SOP's
- Participation to inception and implementation of projects to automate and improve the team's activities
- Reconcile on a daily basis the receipts and make sure they are correctly matched to the outstanding receivable invoices
- Prepare monthly KPI's
- Direct Debit activities
- Reconcile your general ledger accounts
- Professional contact with external auditors
Reference: 2853242338
https://jobs.careeraddict.com/post/97158753
Accounts receivables accountant
Posted on Nov 19, 2024 by Base 3
Brussel (Stad), Brussel, Belgium
Accountancy
Immediate Start
Annual Salary
Contract/Project
Note: you must be based in Belgium
Your Knowledge, Skills and Abilities:
- Bachelor or Master in finance/accounting
- Knowledge of basic accounting principles
- Some experience with accounts receivable (or intercompany) processes
- Able to work both independently and as part of a team
- Eager to learn, problem analysis and problem solving
- Critical mind-set, strong organization and planning skills
- Ability to work under deadline requirements.
Key Responsibilities:
- Maintaining the billing system
- Generating invoices and account statements
- Processing monthly project accounting and intercompany recharges
- Collect necessary approvals for intercompany processing
- Performing account reconciliations
- Maintaining accounts receivable files and records
- Producing monthly financial and management reports
- Investigating and resolving any irregularities or enquiries
- Assisting in general financial management and analysis
- Participate to the month-end financial closing, month-end general ledger reconciliations, closing of entities in Oracle EBS, accounting of manual invoices)
- Work on continuous improvement initiatives
- Review and maintain SOP's
- Participation to inception and implementation of projects to automate and improve the team's activities
- Reconcile on a daily basis the receipts and make sure they are correctly matched to the outstanding receivable invoices
- Prepare monthly KPI's
- Direct Debit activities
- Reconcile your general ledger accounts
- Professional contact with external auditors
Reference: 2853242338
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