Accounting Administrator - English (M/F)
at Essity
Lisboa, Área Metropolitana de Lisboa, Portugal -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 14 Aug, 2024 | Not Specified | 16 May, 2024 | 2 year(s) or above | Sap,Communication Skills,Finance,Accounts Receivable,Accounting Standards | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
ACCOUNTING ADMINISTRATOR (M/F)
Are you a finance or aspirant professional with a passion for precision and an aptitude for problem-solving? We are looking for a detail-oriented and motivated future person to join our Customer Payments team in Lisbon.
Responsibilities:
ABOUT THE ROLE
As an Accounting Administrator reporting to the Customer Payments Manager in Lisbon, you will collaborate closely with our Accounts Receivable team to ensure accurate and efficient handling of payments across our European operations.
We’re looking for people who embody our values, aren’t afraid to challenge, innovate, experiment, and move at a fast pace. We’re always looking for ways to improve our products and ourselves. If this is you, we’d love to talk.
WHAT YOU WILL DO
- Ensure payments are correctly allocated to the appropriate customer accounts.
- Work closely with cross-functional teams, including Accounts Receivable and Accounting to resolve any discrepancies.
- Maintain accurate financial records, including creditors and debtors ledger, and sales, purchase, and cash journals.
- Check balance statements and other information provided by financial institutions.
- Verify and process accounts payable and receivable and other financial transactions, such as bank deposits.
- Provide input to key contacts regarding needed changes, inefficiencies, or other possible issues.
- Participate in the implementation of automated cash allocation processes.
- Provide timely assistance to employees, managers, and other Finance colleagues to ensure the accuracy and completeness of information.
REQUIREMENT SUMMARY
Min:2.0Max:7.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Finance or equivalent
Proficient
1
Lisboa, Portugal