Accountant OtC (Accounts Receivable) (m/f)

About this job

As a part of our OtC department, your main responsibilities will be: Performing the end-to-end OtC processes that may include accounting documents processing, bank statement booking, cash allocation, dunning; AR accounting processes for legal entities being under responsibility; Consolidation and confirmation of balances and transactions in group companies; Monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, aging analysis, sub-ledger cut-off; Ensuring compliance with policies and procedures; Creating and updating process documentation; Preparation of documentation for audit purposes; Participation in projects improvement existing processes; Active cooperation with other departments, company units and trading partners; What are we…

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