AR Accountant

Ericsson Romania - 1 poziție
Oraș de lucru
Tipul job-ului
Salariu Nespecificat
Limbă străină
Permis conducere Nespecificat

Candidatul Ideal

What you will do:

  • Perform G/L Account reconciliation
  • Handle Sale of receivables
  • Handle accounts receivable
  • Handle incoming payment compliance
  • Perform CrtC PEC Activities
  • Perform Customer Finance activities

Descrierea jobului

You will bring:

  • Accounting & Reporting Skills
  • Financial Acumen Skills
  • Financial Analysis Skills
  • Taxation Knowledge
  • Financial Model Knowledge
  • Treasury Knowledge

We are offering:

  • 25 vacation days/year
  • Medical & life insurance
  • Career plan mentoring
  • WFH & Flexible Working Hours
  • Flexible benefits from your favorite brands available on flexible benefits portal
  • Internal learning platform to develop your knowledge, skills, and proficiencies & curated external content -- articles, videos, courses, podcasts, and books from external libraries such as Skillsoft, Pluralsight, Big Think, EdX, TED Talks, Khan Academy, YouTube, and the open web itself (learning platform mobile-enabled)
  • In the case of travel, daily allowance, transport, and accommodation will be paid by the company
  • Part of an active community via Brand Ambassadors, CSR Activities, Sports Teams.

Descrierea companiei

About this opportunity!
As the tech firm that created the mobile world, and with more than 54,000 patents to our name, we’ve made it our business to make a mark. When joining our team at Ericsson you are empowered to learn, lead and perform at your best, shaping the future of technology. This is a place where you're welcomed as your own perfectly unique self, and celebrated for the skills, talent, and perspective you bring to the team. Are you in?
Come, and be where it begins.

Our Exciting Opportunity
We are now looking for an AR Accountant to perform Accounts Receivable accounting according to the standard Ericsson Business Process (EBP) Activity Description for Credit-to-Cash and relevant work instructions. This requires processing of incoming payments, incoming payment compliance, maintaining accounts receivable, involvement in cash collection and period-end closing. The result is a correct balance of accounts receivable in each company’s books

Publicat 29 apr. 2022 Reactualizat 27 mai 2022 Expiră 29 mai 2022
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