Responsibilities:
- Perform work tasks related to account receivables for US Parent Company and European Subsidiaries incl:
- Review and verify customers statements of work
- Coordinate and collaborate with SOW team to ensure smooth workflows
- Verify billings in ERP
- Create invoices in ERP and provide it to customers
- Perform cash application in ERP system
- Research and resolve invoices issues
- Create relevant Journal Entries in ERP system
- Work as integral part of accounting team on monthly closing, under tight deadlines
- Interface with departments outside of Finance to provide timely financial information, and to help facilitate effective communication.
- Gather supporting documents requested by auditors, to support various audits throughout the year, and assist in responding to auditor questions.
- Assist in various ongoing and ad-hoc projects or initiatives requested by management
Requirements:
- Degree in Finance, Accounting or Business Administration
1-3 years of professional experience
- International company experience in similar position or public accounting experience is
preferable
- Solid understanding of basic bookkeeping and accounting principles (local accounting
standards/IFRS/US GAAP)
- Proven ability to calculate, post and manage accounting figures and financial records
- Fluent in English and in MS Office
- Good communication skills and positive attitude
-
High degree of accuracy and attention to detail
- Ability to work and deliver under tight deadlines.
Flexible working hours due to time zone difference
- Experience with NetSuite/OpenAir is a plus, but not a requirement
About us:
Grid Dynamics is a world-class expert company with highly scalable distributed solutions and CI/CD. We help one of the biggest financial companies on the East Coast to solve the challenging problems that affect the entire development organizations, like building enterprise web services with millisecond response time, or improving development processes by introducing Agile, test automation, TDD, and CI/CD processes.