Senior Accountant OtC (Accounts Receivable)

About this job

Customer invoicing and intercompany accounting (posting invoices, posting manual ICO recharge invoices, sending dunning letters to the customers; Invoice booking and sales reconciliation (daily posting sales converters and interface invoices, sales reconciliation, resolving issues with missing invoices); Bank statement booking and cash allocation (daily Bank Statements import, posting and reconciliation, collecting money by direct debit process, preparing unallocated cash reports, analyzing unallocated cash); Month-end activities (ensuring all bank statements have been posted, monthly bank reconciliation, sales reconciliation, accruals posting, bad debt calculation); Knowledge maintenance (updating process catalogues and propose adequate changes in cooperation with proper company…

This is a short summary.

Want to know if you're a fit? Check your CV against this role — free, in 30 seconds.

Most-requested skills in Portugal

Based on 63 Portugal vacancies that list requirements, these are the skills employers ask for most often.

• Auditing71% of postings
• Reporting62% of postings
• Excel52% of postings
• Tax48% of postings
• SAP30% of postings
• IFRS21% of postings
• VAT17% of postings
• Consolidation14% of postings

Similar jobs

• Controlling Analyst BA EMEA · Continental
• Accountant OtC (Accounts Receivable) · Eurofins Portugal Business Services
• Senior Accountant PtP (Accounts Payable) · Eurofins Portugal Business Services
• Accountant PtP (Accounts Payable) · Eurofins Portugal Business Services
• General Ledger & Reporting Accountant · Eurofins
• General Ledger & Reporting Senior Accountant · Eurofins