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We are seeking a detail‑oriented Financial Accountant to support day‑to‑day accounting operations, with a primary focus on accounts receivable, billing, and customer invoicing. This position plays an important role in maintaining accurate financial records, supporting collections, and ensuring audit readiness. This is a great opportunity for someone who enjoys hands‑on accounting work in a structured, professional environment.
Job Responsibility:
Process customer and parts invoices accurately and on time
Maintain and update customer information in the accounting system
Monitor accounts receivable aging and follow up on overdue balances
Process intercompany invoices and help resolve billing or receipt discrepancies
Assist with preparing documentation for annual audits
Communicate professionally with internal teams and external contacts
Follow established accounting policies, procedures, and controls
Requirements:
Associate’s degree in accounting or finance, with 1-3 years of experience in accounting or auditing
Experience with accounts receivable, including aging reports and collections
Familiarity with intercompany accounting and resolving discrepancies
Strong knowledge of SAP and advanced proficiency in Microsoft Excel
Excellent attention to detail, organizational skills, and ability to meet deadlines
Effective communication skills, both written and verbal, for clear and accurate interactions
Ethical conduct and thoroughness in maintaining financial accuracy and compliance