Overview

Join the AR Accountant with Italian role at GN Group. The position requires a finance professional experienced in AR Accounting, especially in GBS or shared services organizations.

Responsibilities

• Responsible for receiving payments and applying the cash against customer balances.
• Uploading bank reports into D365 to facilitate matching of invoices and payments (wherever non-automated).
• Keeping constant monitoring of unapplied cash receipts and follow up with customers/banks to resolve discrepancies (e.g., missing invoice no).
• Performing revenue recognition for ongoing projects based on Incoterms & unbilled projects.

What we offer

• A generous salary, together with an annual bonus, and an attractive benefits package including medical care, lunch/cafeteria card, life insurance, pension plan and more.
• Professional support and the possibility to share knowledge and best practices.
• On-going development opportunities in a multinational environment that will inspire you to grow professionally and personally.
• A diverse range of projects and responsibilities, inspiring objectives, and freedom in pursuing them.
• Hybrid work model. Modern office in a convenient location, in the center of Warsaw.

Qualifications

• Degree in Finance, Accounting or Business Administration.
• Couple of years of experience working in accounts receivable department across several geographies.
• Prior experience working within multinational or GBS / SSC organization.
• Great written and verbal communication skills.
• Knowledge and experience of ERP systems (e.g., D365).
• Fluency in English and Italian.
• Attention to details, collaborative mindset and willingness to contribute to the team.

Employment type

Full-time