от компании (организации): ООО MSD Pharmaceuticals в городе (населённом пункте): Москва, Россия
в отрасли экономики "Бухгалтерия, управленческий учет, финансы" → "GAAP"
с заработной платой: по договоренности
Вакансия № 19060036 добавлена в базу данных сайта Работа в Москве и Московской области (МО, Подмосковье): Понедельник, 12 августа 2024 года.
Дата обновления вакансии № 19060036 на сайте Работа в Москве и Московской области (МО, Подмосковье): Воскресенье, 22 сентября 2024 года.
Обращаем Ваше внимание, что на момент обращения к работодателю вакансия № 19060036 может быть уже занята. Администрация сайта Работа в Москве и Московской области (МО, Подмосковье) приносит извинения за доставленные неудобства.
Требования к опыту работы:
3–6 лет
Тип занятости:
полная занятость
График работы:
полный день
Дополнительные сведения о вакансии: Accounts Receivable Specialist
Responsibilities:
- Gross to Net Closing Activities for 2 LEs - ensure accuracy of Sales accounting in accordance with Revenue recognition policy, Commercial Policy and Agreements with Customers. Monitoring and complying with contract conditions while calculating rebates.
- AR reconciliation activities, Blackline monthly reconciliation submission. Preparation of G2N reporting for Management (incl G2N, KPI, DSO, Ad-hoc, Etc.)
- Credit notes / Acts / Contracts analysis, check & approval for customers. Share point tool management.
- Internal and External Audit support. Tax Audit support
- Credit risk management and cash collection – contribute in development of AR strategy and implementation of risks mitigation tools, preparation of Credit Limits analysis for review and approval, ensure all operations with Customers are in compliance with corporate policies and local statutory regulations, collaboration with Commercial department and Customers to ensure timely collection, development and implementation of dunning procedure, escalation of outstanding issues and taking action on them. Any activities associated with justification of customer's credit limit, customer statements and dunning letters preparation.
- Overall implementation of process improvements and optimization. Development and implementation of solutions for improvement to ensure operational performance of OTC processes and adhering to compliance requirements
- Preparation of ad-hoc reports, presentations and provide critical inputs for various meetings and discussions with upper management
Requirements:
- Bachelor’s Degree in Accounting or Finance
- Knowledge of Russian tax legislation and accounting standards, International accounting standards (US GAAP)
- A minimum of 3 years of demonstrated work experience in Accounting
- Practical knowledge of Accounts Receivable processes
- Experience & knowledge of SAP system
- Advance MS Office user (incl Excel & Power Point)
- English language (at least upper-intermediate)
- Business acumen of pharmaceutical market & Russian healthcare as a plus
Expectations:
- Strong oral & written communication skills (English and Russian)
- Open-minded, pro-active, result-driven and self-organized
- Ability to take ownership
- Client-oriented, conflict resolution / problem solving
- Strong analytical skills
- Comfortable in an environment of changing technologies and processes, demonstrate flexibility to new ways of working
- Works effectively under pressure & multitasking
Откликнуться на эту вакансию: Accounts Receivable Specialist
Предыдущая вакансия:
Вакансия № 19060033 на должность Вожатый в летний городской лагерь от компании ИП Рудометкин Василий Андреевич в городе (населенном пункте) Москва