Financial Accountant with AR Experience

1 dzień temu

Warszawa, Mazovia, Polska GN Group Pełny etat
Job Title: AR Accountant with French and

The position requires a finance professional with experience in AR Accounting, preferably in GBS or shared services organizations, showcasing 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.

Key Responsibilities:
  • Receive payments and apply cash against customer balances
  • Upload bank reports into D365 to facilitate matching of invoices and payments
  • Monitor unapplied cash receipts and follow up with customers/banks to resolve discrepancies
  • Perform revenue recognition for ongoing projects based on Incoterms & unbilled projects
The Offer:

A competitive pay, together with an annual bonus, and an attractive benefits package including medical care, lunch/cafeteria card, life insurance, and pension plan

An environment that provides opportunities for working with multiple stakeholders, professional support, and the possibility to share knowledge and best practices

On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally

A wide variety of projects and tasks, ambitious goals, and independence in achieving them

Flexible working conditions – Hybrid work model

Modern office in a convenient location, in the center of Warsaw

To Succeed in the Role:
  • Degree in Finance, Accounting, or Business Administration
  • Couple of years of experience working in accounts receivable department across several geographies
  • Prior experience working within multinational or GBS/SSC organization
  • Great written and verbal communication skills
  • Knowledge and experience of ERP systems (preferably D365)
  • Fluency in English and French and/or Italian and/or Spanish

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

What We Can Offer:

Employees get the opportunity to work on projects that have a meaningful impact on people's lives

The company's mission is to make life sound better, and employees are encouraged to be creative and innovative in achieving this goal

The company culture at GN is dynamic, fast-paced, and challenging

The company is constantly evolving, which means that employees can learn and grow in their careers

GN has a global presence, with offices and operations in multiple countries

This means that employees have the opportunity to work with colleagues from diverse backgrounds and cultures, as well as the chance to travel and work on international projects

All employees are valued highly and are offered a range of development opportunities to help them grow in their careers

This includes training and development programs, mentoring, and coaching

GN is a company that values innovation and encourages its employees to think outside the box

This creates a culture of creativity, where employees are encouraged to explore new ideas and approaches to solve existing or future problems

Overall, working at GN can be a great career path offer great opportunities because of its dynamic and flexible work environment, meaningful work, and opportunities for personal and professional growth

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