Contabil / Accounts Receivables

• The Account receivables accountant is responsible for all accounting entries related to customer
• and the guarantor of the accuracy of these data;
• Ensure the AR Accounting activities, in accordance with the established procedures, business rules and SSC SLA;
• Guarantee the reliability of the accounts;
• Contribute to AR Process continuous improvement approach;
• Knowledge of romanian language and english too - both spoken and written;
• Bachelor degree in economics;
• At least 2/3 years of experience on the position;
• Skills on IS tool (knowledge of SAP is a plus).

Duties and Responsibilities:

• Participate in weekly meeting dedicated to AR Accounting;
• Produce the AR Accounting KPI monthly reports for the SSC;
• Participate proactively in the continuous improvement of processes, the updating of procedures and operating methods according to his/her field;
• Participate at SSC weekly meeting;
• Generate invoice, credit note, direct and indirect, bonuses and incentives, direct and indirect commissions regularization, royalties, commissions invoice;
• Post provision for End of Period;
• Identify and explain discrepancies between sales revenue, accounts receivables and accounts payables;
• Integrate payment in SAP;
• Post payment and lettering;
• Identify and correct discrepancies between payment integration and check / cash deposits / bank statement;
• Include credit note payment in the payment campaign;
• Post regularization for commissions /bonuses / incentives;
• Produce monthly report on customer’s statements of accounts and due receivables;
• Integrate overdue receivables integration in SAP;
• Analyze bad debt, post bad debts and provisions loss entries for irrecoverable debts posting, analyses creditors customers;
• Post invoices to be recorded as payments to be received, provisions, prepaid expenses, control invoicing of last deliveries.

Business Technical and Soft Skills:

• Control of O2C accounting process;
• Analytical skills;
• Accuracy and respect of deadlines;
• Understanding of business needs by channel;
• Communication skills and competencies to evolve in a multi-cultural environment

Benefits

• Private health, life&disability insurance;
• Additional health coverage for COVID
• EAP - Employee assistance program
• Meal vouchers
• 50% discount offered for Yves Rocher and Sabon products

"In today's world, a company's mission is as important as the company itself. The mission is what sets the company in motion, what gives meaning to its existence. Within the Rocher Group, the company's mission is to reconnect men and women to Nature. This reconnection to Nature is the best way to make people want to work for its preservation."

Bris Rocher