Accountant responsible for financial reporting and compliance in Sao Paulo Brazil for global shipping company. Maintaining statutory compliance, supporting audits and ensuring financial operations alignment.
About the role
- 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)
Benefits
- Remuneration package: annual salary review & bonus
- 28 days of paid vacation
- paid sick leaves
- medical insurance
- IT Club discount program
- Official employment
- Personal & Professional development opportunities
- International environment and diverse team
- Relocation package or possibility of distance work
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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