Accounts Receivable Accountant managing collections and customer reconciliations at Nestlé's Lviv team. Engaging in financial analysis and collaborating within a diverse team environment.
Responsibilities
Ensure process overdue (collections) performance – analyze open balances and overdue items, release blocked orders of customers, perform Inbound and Outbound activities to facilitate collections, avoiding bad debts
Prepare reports and reconciliations with customers
Provide analysis and input into root cause resolution of demand failures, supporting 1 touch orders
Perform checks and controls according to Standards
Participate in KPIs trends (Key Performance Indicators), root cause analysis of mistakes/errors and problem solving
Requirements
A professional with university degree (in the field of Economics, International relations, Accountant or Finance would be an advantage)
Experienced user of MS Office (particularly of Excel) and SAP (would be a plus)
Attentive to details and able to work with a big volume of data
Good analyst with communication and time management skills
Confident in English and Polish on at least Intermediate level (both written and verbal)
Fund Accountant managing daily fund valuation processes at Canada Life. Responsible for trade execution, reconciliation, pricing, and problem resolution in Winnipeg office.
Intercompany Senior Accountant at Novartis ensuring compliance with financial reporting standards. Leading month - end closes and driving process improvements in accounting operations.
Part - qualified accountant/accounting technician role at Walkers Global's Dublin office. Handling financial services and corporate accounting responsibilities in a busy client - facing environment.
Senior Accountant responsible for HGB and IFRS reporting at a leading packaging company. Involves consolidation, process improvements, and collaboration with auditors.
Staff Accountant responsible for general ledger activities, month - end close support, and financial reporting at a technology startup. Collaborating with stakeholders to ensure accurate financial management.
Field Accountant ensuring financial compliance and managing financial documents for projects in Myanmar. Conducting site visits and assisting in audits and budget preparations.
Accountant focusing on accounts receivable processes at IEMA - OHS to support financial operations. Engaging with internal departments and providing excellent customer service regarding payments.
Claims Consultant handling a caseload of third - party Accountants and Miscellaneous Professional Liability claims. Analyzing and determining coverage, liability, and damages from inception to final disposition.
Sr. Accountant overseeing the full cycle of production invoices in a dynamic accounting team. Responsible for compliance, vendor relationships, and international AP processes.
Senior Accountant managing financial records and compliance for BurdaLuxury in Malaysia. Leading month - end processes and collaborating with internal and external stakeholders on audits and tax compliance.