Accountant at Kimberly-Clark

Almaty, , Kazakhstan -

Full Time

Start Date

Immediate

Expiry Date

12 May, 26

Salary

0.0

Posted On

11 Feb, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Finance, Economics, Accounting, English, MS Excel, SAP, Interpersonal Skills, Time Management, Communication Skills, Organizational Skills

Industry

Manufacturing

Description

Accountant Job Description Credit Controller Perform functions including but not limited to: Credit Control Accounts receivable functions Customer payments clearing Daily and weekly AR Report Customers payment schedule preparation Preparation of Block List Orders release Calculation of credit limit excess Receiving all confirmations for orders release Clarification of the reason and maturity of the delay if any. Overdue management Analysis and clarification of the reasons of overdue, Communication with clients, reminder letters, claims negotiations with customers and sales team. Reconciliation with customers. Bank guarantees Text verification and confirmation and BG collection Validity control (date, amount) Prolongation Bank letters preparation Control period closure activities Treasury Preparation of payment orders in bank-client system: import from SAP payment run file, check with invoices, send for authorization manually creation of non-automated payments from templates, e.g. taxes, foreign currency payments etc. Cash management: FX conversions for payments, deposits placement Ensuring currency control compliance: collecting documents for currency control and provision them to bank, reconciliations between accounting for contracts in SAP and currency control accounting in bank. Bank accounting: Checking correct identification of transaction type by Quantum system based on bank statements Clearing suspense accounts Manual posting through BlackLine system for non-automated transactions Daily input of NB FX rates to SAP Administrative work with bank, e.g. updating bank signature card, updating company information for bank Cash Flow forecasting (inflows, outflows). AP Processing Expense Reports. processing of advance reports in Concur system SAP posting working with IT team regarding Concur add-ons payments to employees control over bank cards, submitting data to HR, clearing, making changes to transactions at the request of an AR specialist, backing up during the holidays. General Collecting, organizing, and processing finance documents. Participation in the creation of corporate policies and SOP. Skills: University degree in Finance, Economics or Accounting English knowledge Good computer skills (MS Excel); SAP experience is preferable. Strong interpersonal and time management skills Strong oral and written communication skills Strong organizational skills, ability to execute multiple objectives concurrently. Primary Location Almaty Office Additional Locations Worker Type Employee Worker Sub-Type Regular Time Type Full time Fueled by ingenuity, creativity, and an understanding of people's most essential needs, we're working to find new ways to make a positive impact on the world we share. Kimberly-Clark and its trusted brands, including Huggies, Kleenex, Scott, Kotex, Cottonelle, Poise, Depend, Andrex, Pull-Ups, GoodNites, Intimus, Neve, Plenitud, Sweety, Softex, Viva and WypAll, are an indispensable part of life for people in more than 175 countries by helping individuals experience more of what's important to them. We use sustainable practices that support a healthy planet, build stronger communities, and ensure our business thrives for decades to come. To learn more about the company's 150-year history of innovation, visit kimberly-clark.com.

Responsibilities

The Accountant will perform credit control and accounts receivable functions, including managing customer payments and overdue accounts. Additional responsibilities include treasury activities, cash management, and administrative tasks related to finance documents.