Accounts Receivable Specialist
, , Italy
Nippon Gases - part of Nippon Sanso Holdings Corporation - is present in more than 13 countries, counting with a solid combination of onsite/ piping, merchant and package lines of business across key industrial zones.
As a member of the accounting team, the candidate willbe in charge of the Accounting Receivables Office.
KeyResponsibilities
- Ensure the integrity of accounting information by verifying and recording transactions linked to the Sales cycle (e.g. revenues, credit notes, contingencies, credit losses, prepaid expenses).
- Match the credit collection with the customer account ledger.
- Balance accounts check and reconciliations (e.g. invoices to be issued, credit notes to be issued, compensation, temporary accounts).
- Be in charge of the invoice accounting process.
- Support the accounting manager and the general accounting leader in the monitoring and speeding-up the monthly closing activities.
- Lead in implementing appropriate internal controls and process improvements.
- Interact directly with internal and external auditors to discuss and resolve accounting issues in a timely manner.
Skills andexperience
- Bachelor’s degree in Economics with 4+ years of accounting.
- Excellent knowledge of accounting receivables and general accounting.
- Good understanding of accounting principles (ITA GAAP – IFRS)
- Experience with JD Edwards.
- Advanced PC skills with a high proficiency in Excel and data analytics.
- Good knowledge of English, both written and spoken.
- Exceptional time management, communication, and problem solving skills.
- Excellent communication and organizational skills as well as the ability to work seamlessly as part of a team or independently.
It is a plus to be able to manage theelaboration of the yearly statutory reports in accordance with Italian Gaap andof the monthly financial statements in accordance with IFRS GAAP.
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