Added
12 days ago
Location
Type
Full time
Salary
Salary not provided

Related skills

reconciliations netsuite excel oracle sap

📋 Description

  • Process AP invoices with accuracy, proper coding, and timely payments.
  • Reconcile cash receipts and apply payments to customer accounts.
  • Prepare and post standard and recurring journal entries per policies.
  • Support month-end close with reconciliations and variance analysis.
  • Maintain accurate financial records and documentation.
  • Assist in schedules and reports for internal and external audits.

🎯 Requirements

  • Bachelor’s degree in Accounting, Finance, or related field. Romanian equivalent
  • 2–5 years of accounting experience (AP, AR, reconciliations, journal entries).
  • Strong Excel and familiarity with ERP systems (NetSuite, Oracle, SAP, or similar)
  • Good command of written and spoken English.
  • Strong attention to detail, accuracy, and organizational skills.
  • Ability to work independently in a fully remote environment and meet deadlines.
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