AR Accountant
Employer · Alcoa
Bookkeeping assistantBilling clerkFejér
As an Accountant, you will process and accurately record financial transactions, with a primary focus on Accounts Receivable activities. You will support invoicing and cash application, correct billing transactions, enter manual transactions in Oracle Financial modules, reconcile customer payments and resolve exceptions. You will also maintain accounts, respond to customer and location queries, prepare reports and statistics, support month-end closing, fulfil audit requirements and contribute to procedure improvements.
Tasks
- Record Accounts Receivable activities, including invoicing and cash transactions, in the company financial system
- Review and correct daily billing transactions and enter manually completed transactions in Oracle Financial modules
- Reconcile and post customer payments accurately and on time, including exception handling and manual entries
- Complete account maintenance requests and resolve accounting issues with customers and business locations, escalating unresolved matters when necessary
- Prepare required reports and statistics and perform month-end closing activities within agreed deadlines
- Follow documented processes and audit requirements and contribute to procedure and process improvements
Conditions & benefits
Professional GrowthWe offer space for you to develop, explore new possibilities and turn your passions into a career.Benefits That Value YouWe offer competitive compensation and benefits packages designed to value your talent and well-being.
Requirements
- A college or university degree in Finance or Accounting is preferred
- Practical accounting experience in Accounts Receivable, Accounts Payable, credit, General Ledger, payroll or contract accounting
- Knowledge of accounting standards and experience with reconciliations, financial transactions and month-end activities
- Advanced spoken and written English for working with customers and locations in an international environment
- Proficiency with Microsoft Excel and Outlook; experience with Oracle Financials or another ERP system is an advantage
- Ability to process detailed financial information accurately, prioritize workloads and complete tasks within required timeframes