Senior AR Accountant with French and

2 tygodni temu

Warsaw, Polska GN Audio Poland sp. z o.o. Pełny etat
Senior AR Accountant with French and / or Italian and / or Spanish Miejsce pracy: Warszawa Your responsibilities Generating invoices (excluding Inventory related or other automated invoicing) according to specific deadlines
Generate credit notes where required
Ensure invoices are dispatched on time to avoid disputed and cancelled invoices and ensure customer payment cycles are maintained
Process customer debit notes
Settle customer advances against respective invoices
Responsible for receiving payments and applying the cash against customer balances
Upload bank reports into D365 to facilitate matching of invoices and payments (wherever non-automated)
Keep constant monitoring of unapplied cash receipts and follow up with customers/banks to resolve discrepancies (E.g., missing invoice no)
Perform revenue recognition for ongoing projects based on Incoterms & unbilled projects

Perform timely month-end closing activities:
Timely closure of Sub-Ledger
Provisions for Bad Debts
Provisions for Discounts
Debtors' revaluation
Revenue Recognition activities
Close sub-ledger
Obtain periodic customer balance confirmations, perform account reconciliations and address customer queries
Produce monthly AR Specific financial and management reports
Investigating and resolving any irregularities or enquiries
Support the AR Manager & process excellence teams in various process improvement and efficient initiatives
Assist with both internal and external audits to ensure complete, timely and accurate responses to information requests
Ensure a 'customer centric' and 'partnership approach' to develop strong relationships with other working groups
Ensure error-resolution is performed to high standards, within reasonable timeframes, and with the end-user satisfaction in mind
Accountable for meeting and prioritising own targets and improving performance by focusing on self-learning

Our requirements Preferred educational background:
Bachelor

Preferred field of study:
Finance, Accounting or Business Administration

Years' experience: 1-3 yrs.

AR Experience required, preferably in MNC or Shared services
Knowledge of accounting fundamentals
High degree of accuracy
Respect for timelines
Act with integrity
Delivery focus
Verbal Communication

Computer Skills:
MS Office, Knowledge and experience of D365

Language Skills:
Fluency in English and French and / or Italian and / or Spanish.

The position requires a finance professional who has the experience of AR Accounting, preferably in GBS or shared services organisations showing a combination of strong operational finance skills particularly in handling Invoicing and Revenue Recognition processes, and interpersonal skills to interact with customers and other stakeholders as required.


The main purpose of the role is to:

  • Ensure accurate and timely closure of AR Sub-ledger, perform AR specific reporting, bad debt provisioning and propose items for write off
  • Generate manual invoices or credit notes where required
  • Perform Revenue Recognition procedures as required & other AR month-end close activities
GN Audio Poland sp. z o.o. Who are we?

Jabra is a world-leading audio and video brand part of GN Group, who develop, design, manufacture, market and sell the world ́s most innovative audio and hearing products and solutions.

Our roots are firmly in the Danish soil and we have built our foundation and the legacy of innovative sound and communication solutions throughout 150 years.

GN Group

The GN Group is a global leader in intelligent audio solutions that let you hear more, do more and be more than you ever thought possible.

With our unique competencies within medical, professional and consumer audio solutions, we transform lives through the power of sound.

With world-leading expertise in the human ear, sound, wireless technology and miniaturization, GN's audio solutions are marketed by the brands ReSound, Beltone, Interton, Jabra and BlueParrott in 100 countries.

Founded in 1869, the GN Group employs more than 5,500 people and is listed on Nasdaq Copenhagen (GN.CO).

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