AR Accountant with Italian
at Bunge
București, Municipiul București, Romania -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 25 Dec, 2024 | Not Specified | 29 Sep, 2024 | 1 year(s) or above | Good communication skills | 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:
Location : Bucharest
City : Bucuresti
State : București (RO-B)
Country : Romania (RO)
Requisition Number : 36952
Are you ready for a new step in your career and willing to make a difference in a global vital business? Become part of our team and help build an organization that is working on the latest trends in Agri and Food Solutions - you probably have heard about our local brands of oil, Floriol and Unisol?
We are growing and looking for a passionate, bold, and driven Account Receivable with Italian. Read the vacancy below and learn more about it!
Responsibilities:
- Perform collection activities for assigned company codes/segments
- Initiate and supervise dispute resolution
- Perform SOX controls and ensure SOX compliance as per the policies in place
- Identify and research for remittances from clients in support for Cash application Team to clear unapplied cash receipts
- Resolve client queries within defined timelines
- Prepare and review Accounts Receivables (AR) aging report to Europe Finance Team
- Identify and send proposal for AR write-offs as per instructions by Europe Finance Team
- Provide reports and run queries to assist Europe Finance Team in period end closing process (bad debt provisioning)
- Identify ideas for process improvement utilizing industry leading practices
- Handle exceptions generated, perform root cause analysis to resolve current issues and act proactively to avert potential issues in future
- Provide all information, documents, and reports for audit. Post the audit; take steps as per corrective action plan drafted by the Team Leader
- Process formalization, constant SOP review and update for BBS countries in scope
- Ensure procedures are compliance with Group Policies and reporting requirements
The position will be based in Bucharest and part of a team of 11 people. It will report to our AR Team Lead also located in Bucharest.
REQUIREMENT SUMMARY
Min:1.0Max:3.0 year(s)
Accounting
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
București, Romania