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Billing Accountant with English

At Temenos we believe that our people make the difference. What we create and achieve is a result of the aspirations and goals of the 4000 unique individuals that make up Temenos today. Our people drive real change, and working together as a team is what got us to where we are today. We believe that challenges present opportunities for growth. Ideas become reality when you stay determined and are not afraid to take risks!
In Bucharest, Temenos has more than 265 staff members and it’s expanding its operations in Research and Development, Client Services, Software as a Services (SaaS), Sales and Marketing, SSC Finance, IT Infrastructure, Security and HR.
*Please make sure to read our Recruitment Privacy Policy on www.temenos.com/careers
• A Bachelor’s degree in Economy/Accounting field is required;
• 1+ years of accounting support experience in a professional office environment;
• Proficient working with Microsoft Office, including Word, Excel, and Outlook;
• Proficiently able to communicate in English, B1 level for French;
• Team-player with high ethical standards;
• Strong written, oral communication and interpersonal skills and the ability to work with all organizational levels;
• Analytical and rigorous, with great attention to detail;
• Customer centricity;
• Good time management & able to prioritize;
• Experience working with Oracle (or any ERP system).
• Ensure billing to Temenos customers is done timely and accurate according to the established billing calendars or project specifics;
• Ensure all contracts, addendums & other legal documents are set up in Oracle according to the current applicable processes, accurately and in a timely manner;
• Provide support to Project managers in submission of monthly revenue sheets;
• Participate in different process improvement projects;
• Assist the business with different requests: client project queries, disputed invoices for which revision/credit note would be required;
• Collaborate with Controllers on specific reports to support cash collection targets;
• Provide resolution to all queries coming from internal stakeholders (Finance Controllers, Legal Team and Business Process Owner);
• Assist in reconciliation of AR module to GL for their respective entities;
• Ensure compliance to all group policies and maintain records to enable audit;
• Ensure all key performance indicators reach the targeted level;
• Ensure all process controls are effectively implemented;
• Perform other tasks related with SSC deliverables, as may be required (i.e. various reporting activities, testing of new application functionalities, Oracle reconciliation activities, etc.);

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