Account Receivable
il y a 4 jours
**Basic Function**
The accounts receivable, intercompany and transfer pricing accountant is accountable for the receipt of payments for goods and services delivered and to record these transactions accordingly to ensure that accounting records reflect correctly the receivables of the company.
Additionally, this accountant will be accountable for maintaining correct transfer pricing records in order to support related invoices and transactions towards relevant stakeholders.
**Principal Accountabilities**
Issuing outgoing invoices and posting revenues based on the group transfer pricing and other policies to recharge costs. Keeping account reconciliations to ensure a correct debtor's position at month and year-end.
Making the relevant transfer pricing calculations in order to ensure a correct invoicing.
Preparing a monthly intercompany reconciliation to ensure a correct elimination of these positions in the monthly consolidation.
Maintaining transfer pricing records in order to build up a support file amongst others for local tax authorities and auditors.
Following up and reporting on debtors, identifying late payments and reporting these towards senior management. Following up the doubtful debt positions, preparing the relevant calculations for provisions and recording these to ensure that all debtors risks are correctly identified and covered for in our accounting records.
Recording and allocating incoming payments with the correct invoices to ensure a correct representation of each individual debtor's position.
Maintaining good relationships with all customers of the company and dealing with any queries these customers have.
**Must Have**:
A Bachelor or Master in Economics or similar;
Minimum 5 years’ experience in Finance, ideally as Accounts Receivable and cash planning;
Experience in working with and developing analysis models;
Experience of working with international stakeholders. High levels of influencing and building relationships in a diverse culture;
A genuine interest in everything linked to financing;
Keen on developing new things and structuring processes;
Fluent in English;
Stress resistant and capacity to work under pressure and challenge others;
Good communication;
Action oriented, proactive and change agent.
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