OTC Accountant with French
3 tygodni temu
About Us: We are a company dedicated to delivering exceptional services, and we're looking for a skilled professional to join our team.
Key Responsibilities:
- Handle accounts receivable tasks for designated countries or legal entities, ensuring accurate credit management and billing processes.
- Execute cash application activities, manage collections, and resolve disputes efficiently, maintaining compliance with accounting guidelines.
- Prepare and oversee bad debt provisions, implementing relevant internal controls to ensure timely and accurate completion of month-end and period-end C2C closing activities.
- Perform end-to-end credit analysis, dispute resolution, and cash allocation processes, contributing to the development and maintenance of systems and documentation related to AR policies.
Requirements:
- Degree in Finance, Accounting, Controlling, or equivalent professional experience.
- Proficiency in both English and French, enabling effective communication and collaboration.
- Familiarity with working in a Shared Services framework or similar operational model, with a comprehensive understanding of accounts receivable workflows and best practices.
- Practical experience with SAP, with exposure to transitioning processes to a Shared Services setup being advantageous.
Benefits:
- Private medical care and life insurance for enhanced well-being.
- Flexible working time, including a hybrid working model (three days per week from the office/Mokotow) to promote work-life balance.
- Sharing the costs of foreign language classes and sports card, offering opportunities for personal growth and recreation.
- Extra leave to recharge and refocus, ensuring optimal job performance.
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