Вакансии
 

Москва

Accountant Receivable

Код — AE,UV-14368


MAIN DUTIES & RESPONSIBILITIES

 

  • Account Receivables operations (Vehicles, SP, other services)
    • Checking of AR open items, clearing
    • Checking of correctness of AR postings in SAP, re-class of advances and other postings actions according to official dealer’s letters
    • Assistance on monthly reconciliations with Customers,
    • Signing of primary documents according to power of attorney
    • Communication with dealer on current issues: factoring operations, other services rendered by company
  • Execution whole factoring cycle for all Factors and Dealers, approving and sending of act of assignment to Factors
  • Interaction with other departments regarding to factoring
  • Monthly calculation of percent for factoring operations, posting of accounting entries, issue of primary documents
  • Calculation and posting of other services (PTS, compensations, others) value
  • Calculation of penalties for vehicle payments overdue, park documents in SAP for further postings, invoice issue
  • Monitoring of penalties payments, posting of previously parked documents, VAT invoice issue
  • Archive activity
  • Participation in testing of new SAP settings related to AR
  • Monthly actions in accordance to corporate closing calendar
  • Preparation of information on auditors requests, tax or other state authorities
  • Execution of other tasks of CAO / Deputy CAO

Competencies and Behavioral Skills

  • Flexibility and team-working oriented;
  • High professional education (Economics-Accounting)
  • Excellent communication skills
  • Sense of responsibility;
  • Good knowledge: Excel, Word, SAP
  • Strongly self-motivated, result driven;
  • Good English level
  • Readiness to huge scope work
  • Readiness to routine work
  • Ability to learn and to work under pressure;

Sense of initiative

 

Maternity leave position

Salary range: up to 75 000 RUR gross

social package, insurance, food

m. Dynamo.

 
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