euroclear - Poland | 2024-08-31 06:11:24

Description of the function :

You are being assigned to the Financial Division, specifically within the Group Accounting Services (GAS) department. As a member of the accounts receivable team, you will manage a range of tasks for various Euroclear group entities.

 

Key responsibilities : 

Accounts receivables and intercompany recharges

• Maintaining the billing system
• Generating invoices and account statements
• Processing monthly project accounting and intercompany recharges
• Collect necessary approvals for intercompany processing
• Performing account reconciliations
• Maintaining accounts receivable files and records
• Producing monthly financial and management reports
• Investigating and resolving any irregularities or enquiries
• Assisting in general financial management and analysis
• Participate to the month-end financial closing, month-end general ledger reconciliations, closing of entities in Oracle EBS, accounting of manual invoices,…)
• Work on continuous improvement initiatives
• Reveiw and maintin SOP`s
• Participation to inception and implementation of projects to automate and improve the team’s activities

 

Knowledge, Skills and Abilities:   

• Bachelor or Master in finance / accounting
• Knowledge of basic accounting principles
• Professional English communication skills are key (ie. corporate language)
• Fast learner 
• Some experience with accounts receivable (or intercompany) processes 
• Able to work both independently and as part of a team
• Eager to learn, problem analysis and problem solving  
• Critical mind-set, strong organization and planning skills  
• Ability to work under deadline requirements.  
• Proficiency in Excel (formulas, pivot table, …) 
• Knowledge of an integrated ERP system, preferably Oracle  

 

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