AR Accountant - Subotica

We are seeking a detail-oriented accountant to manage our A/R collections and various other reconciliation responsibilities. · The ideal candidate will have strong problem-solving skills and an understanding of accounting principles. · Oversee the collections process. · ...

We are seeking a detail-oriented accountant to manage our Accounts Payable process and expense report processing. · Key qualifications include a Bachelor's degree in accounting, finance or related field and experience in accounts payable or general accounting preferred. Proficien ...

Support the finance team in forecasting incoming cash receipts and proactively maintain strong customer relationships to encourage timely collection of payments. · ...

As a Staff Accountant you will contribute to various aspects of accounting including closing process journal entry processing analysis account reconciliations and reporting. · Support monthly G/L closing including journal entries account reconciliations and analysis. · Complete 7 ...

We are looking for a Staff Accountant at our Subotica facility.In this role you will be responsible for general accounting and operational accounting including accounts payable, payroll and other analysis and reporting. · ...

Your tasks:       · Timely posting of invoices with purchase order reference incl. clarification of differences with our purchasing department and warehouse · Checking, recording, posting and reconciliation of commission settlements to foreign representatives · Monthly clarifica ...

As Staff Accountant you will contribute to various aspects of accounting including closing process and journal entry processing analysis account reconciliations and various reporting and filing. · ...

The accountant will support the finance team in forecasting incoming cash receipts and prepare journal entries, account reconciliations and month-end closing processes as required. · Bachelor's degree in Accounting, Finance or related field required. · At least 3 years of related ...

We are looking for a Staff Accountant at our Subotica facility. · ...

The Accounts Receivable Collector is responsible for managing and collecting outstanding customer accounts · Monitor and manage accounts receivable portfolio to ensure timely collection of outstanding balances. · Contact customers via phone, email or other channels to follow up o ...

The Accounts Receivable Collector is responsible for managing and collecting outstanding customer accounts to ensure timely payments and maintain healthy cash flow. · Monitor and manage accounts receivable portfolio to ensure timely collection of outstanding balances. · Contact c ...

The Accountant Receivables and Payables handles various aspects of the customer accounts receivable, accounts payable, and general accounting close areas along with general compliance and accounting administration, including assisting the Sr. Manager Finance in Denmark. · Duties ...

The Accounts Payable Specialist will be responsible for managing financial liabilities by processing vendor invoices, ensuring payments are made on time and reconciling vendor statements. · Maintaining accurate financial records in accordance with US GAAP policies. · ...

The SSC accounting associate is responsible for Bank reconciliation and support AP · and AR activities across U.S. and European operations.Bank Postings & Reconciliation: Accurately post all bank transactions to the general ledger on a daily/weekly basis. · Maintain strict adher ...

The Accounts Payable Specialist will be responsible for managing financial liabilities by processing vendor invoices, · ensuring payments are made on time,maintaining accurate financial records in accordance with US GAAP policies,and reconciling vendor statements. · This role req ...

The SSC Accounting Associate is responsible for Bank reconciliation and support AP and AR activities across U.S. and European operations. · Accurately post all bank transactions to the general ledger on a daily/weekly basis. · Perform bank reconciliations to ensure that the gener ...

The Accounts Payable Specialist will be responsible for managing financial liabilities by processing vendor invoices and ensuring accurate financial reporting. · Primary Responsibilities · Ensuring payments to vendors and suppliers are processed accurately,Maintaining vendor reco ...

Your tasks include timely posting of invoices, checking commission settlements to foreign representatives, · monthly clarification and reconciliation of invoice posting accounts and commissions. · You will also record asset acquisitions, post assets, · create an asset schedule an ...

The Amazon Accounting Software and Analytics Specialist provides senior-level expertise in designing, building, and maintaining accounting-focused software for Amazon FBA sellers. · ...

Amazon Accounting Software and Analytics Specialist provides senior-level expertise in designing, building, and maintaining accounting-focused software for Amazon FBA sellers. They reconcile complex financial data across settlement, return, statement, inventory, and ledger report ...