accounts receivable - billing with italian or dutch

postat
contact
ioana vitan, randstad romania
tip job
permanent
aplică acum

descriere job

postat
locație
-
sector
egyéb
tip job
permanent
număr de referință
210 / 279
contact
ioana vitan, randstad romania
aplică acum
NU este obligatoriu să vă înscrieți CV-ul pentru a aplica pentru această poziție, dar dacă aveți o versiune actualizată, este un ajutor important pentru noi. Dacă nu este actualizat sau nu este disponibil acum, îl puteți încărca mai târziu, în orice moment când vă conectați la profilul dvs.

descriere job

Randstad is seeking Accounts Receivable Billing Italian/German/ Dutch for his client, a multinational information technology service, consulting company.

Job description

Accountant will perform specific accounting transactions in connection with client’s business activities.

Providing an effective service on behalf of TCS to client’s legal and statutory requirements, agreed company processes and Service Level Agreements.

Requirements

- administer sales contract and order processing for the respective country in coordination with Client Service
- prepare billing runs and perform month-end activities related to revenue and receivables
- work with other teams for the respective country on revenue-related tasks, including:
- customer invoicing
- credit management
- issue resolution and dispute management
- customer credit verification (if relevant for the respective country)
- perform revenue recognition in accordance with US-GAAP / General Accounting - Standards criteria and maintain relevant documentation for auditing purposes
- ensure revenue accounting is appropriate and accurate is performed in accordance with US-GAAP
- provide regional input on revenue reporting
- ensure regional statutory compliance related to revenue accounting as per guideline provided by the on shore finance partners
- assist with any IT projects pertaining to revenue processes for respective country/region

Applications

Alexandra Gustea
+40213365253