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

Related skills

reconciliations netsuite excel oracle sap

📋 Description

  • Process accounts payable invoices, ensuring accuracy, proper coding, and timely payments.
  • Perform cash application by reconciling incoming payments to customer accounts and invoices.
  • Prepare and post standard and recurring journal entries in accordance with accounting policies.
  • Support month-end close activities, including reconciliations and variance analysis.
  • Maintain accurate and organized financial records and documentation.
  • Assist in preparing schedules and reports for internal review 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 skills and familiarity with ERP systems (NetSuite, Oracle, SAP).
  • 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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