accounts receivable - billing with italian or dutch

posted
contact
ioana vitan, randstad romania
job type
permanent
apply now

job details

posted
location
-
sector
egyéb
job type
permanent
reference number
210 / 279
contact
ioana vitan, randstad romania
apply now
You are now not required to fill out a CV to apply for this position, but if you have an up-to-date CV you will be of great help to us. You can add your CV any time later to your profile.

job description

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