I korthet
We are seeking an AR Accountant for a fully remote position in Romania. The role involves managing customer accounts, investigating discrepancies, and reconciling ledgers, requiring 3 years of AR experience, ERP systems knowledge (SAP, Dynamics AX), and advanced Excel skills.
Ansvarsområden
- Monitor customer accounts and outstanding balances.
- Create and maintain customer master data.
- Prepare and analyze Accounts Receivable aging reports.
- Investigate and resolve payment discrepancies and customer inquiries.
- Reconcile customer accounts and ensure accurate ledger balances.
- Perform regular AR account reconciliation.
- Support month-end and year-end closing activities.
- Ensure compliance with company accounting policies and internal controls.
- Participate in finance projects and system improvements.
Krav
- Bachelor's degree in Accounting, Finance, Economics or related field.
- 3 years of experience in Accounts Receivable, Credit Control, or General Accounting.
- Experience working with ERP systems (SAP, Microsoft Dynamics AX, or similar).
- Strong accounting knowledge.
- Good understanding of credit management and collections processes.
- Advanced Excel skills.
- Strong analytical and problem-solving abilities.
- Attention to detail and accuracy.
Förmåner
- Competitive total rewards package.
- Comprehensive and career-development resources.
- Supportive and accessible leadership team.
- Solid values platform.
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