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We are looking for an AR Accountant (temporary contract) to become a part of our Accountancy team, based in Moscow, Russian Federation. Together we organize and control all internal and external accountancy operations. We keep all the financial data in order working in SAP and corporate system as well. We calculate, check, reconcile and perform a variety of activities in accordance with the established rules and procedures.
A typical day at work:
Your main responsibility within a team would be to run account receivables process according to Russian legislation and Electrolux internal policies. You would allocate timely downpayments to customer invoices, verify and confirm customer’s balance. You would also create and administer (printing, signing) invoice-factura for customer’s downpayments. Besides your everyday tasks, your responsibility would also include month end activities related to group reporting (reserves, reporting forms).
Who you are:
Energetic. - You drive and deliver business results in a short and long term perspective.
Agile. - You quickly understand and react to changes and take decision despite instabilities and uncertainties.
Open. - You encourage cross-collaboration and open feedbacks.
Aimed at growth. - You learn new skills and continuously improve.
- University degree in Economics/Accountancy.
- 3 years of experience in accountancy, preferably in international sales company.
- Good knowledge of Russian accounting legislation.
- Good knowledge of MS Office (Excel is a must).
- SAP knowledge.
- Native Russian.
- Upper-intermediate English.