Cluj-Napoca

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Fișa jobului

Responsibilities
  • Analyze the overall revenue strategy
  • Coordinate actions with internal account team
  • Report status of current revenue, unbilled revenue, deferred revenue and discount
  • Create and maintain accurately revenue data in the Oracle systems according to the financial standards
  • Assist with month-end closing
  • Support the Team Lead and Senior Accounts Receivable Accountant in responding to Audit and Business queries and in identifying and implementing Process Improvements
  • 2+ years of previous experience working in Accounts Receivable
  • Previous exposure in a multinational company
  • Ability to self-manage and work effectively as part of multi skilled team
  • Excellent communication skills in Romanian and English
  • Strong work ethic and can-do attitude
  • People and detail oriented, flexible and mindful of company resources
  • Bachelor’s degree in Accounting or Finance

Job

Finance

Primary Location

Romania-Cluj-Cluj Napoca

Organization

CORP

Schedule

Full-time

Job Posting

Jan 14, 2019, 11:17:29 AM
Nivel de vechime

Începător

Tip de angajare

Full-time

Ocupație

Contabilitate/Audit

Sectoare de activitate

Tehnologia informației și servicii informatice

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