Accounts Receivable Specialist

4 settimane fa


Rome, Italia Nippon Gases UK & Ireland A tempo pieno
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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