Dutch Accounts Receivable/Billing (TV-8800)

A munkáltatóról / About the company
Our multinational partner company is searching for candidates for a Dutch speaking Accounts Receivable position.
Pozíció részletezése / Position overview
What you’ll be doing:

• Accountant will perform specific accounting transactions in connection with client’s business activities.
• Providing an effective service on behalf of our company to client’s legal and statutory requirements, agreed company processes and Service Level Agreements.
• 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

What you need to have

• 0-2 years of relevant experience
• Fluent Dutch
• Basic knowledge and experience of working with accounting principles
• Preferably some financial education
• Good knowledge of MS Office tools (Word, Excel and PowerPoint)
• Attention to details; ability to meet deadlines


Cím: 1037 Budapest, Montevideo u. 16/B

E-mail cím: office@jobsgarden.hu

Telefonszám: +36-1-439-2940

Fax: +36-1-439-29-63

Viber / Whatsapp elérés: 06-70-684-00-30