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- Aufgaben: Manage and track incoming payments, ensuring accuracy and timely processing.
- Arbeitgeber: Join a dynamic finance team at a leading company known for innovation and growth.
- Mitarbeitervorteile: Enjoy flexible work hours, remote work options, and competitive salary packages.
- Warum dieser Job: Be part of a supportive culture that values your contributions and offers career growth.
- GewĂĽnschte Qualifikationen: Looking for detail-oriented candidates with basic accounting knowledge and strong communication skills.
- Andere Informationen: Opportunity for internships or entry-level positions for students eager to learn.
Das voraussichtliche Gehalt liegt zwischen 36000 - 60000 € pro Jahr.
Stonehage Fleming provides a range of services from long-term X investments to day-to-day advice and to over 250 families of substantial wealth. The Group employs over people in 19 offices across 8 geographies.OVERALL PURPOSETo focus on assisting the Accounts Receivable (AR) / Billing team, X procedures within this team X out and promptly.WORKING role will be part of the Accounts Receivable (AR) / Billing team X the Financial accountant/billing Manager in NeuchâtelAccount Receivable AccountantPRINCIPAL ELEMENTS AND ACCOUNTABILITIES • Maintain sales ledger and revenue schedule for Group wide legal entities• Process daily cash receipts and bank Maintain, set up, close down Client fee profiles in the accounting system• Prepare and manage Quarterly, Annual and ad hoc client billing• Issue and send out invoices/credit notes for Group wide legal entities to relevant Managers• Act as the billing/invoicing contact for both internal and external auditors• Reconcile income X wide legal entities• Assist with the Accounts Receivable Cash Forecast• Maintain and review employees charge out and timesheets• Provide cover in the absence of a member of the team• Analyse transactions in order to produce returns• Respond proactively to queries from X • Ad hoc task to assist Accounts Receivables Manager AND EXPERIENCE • Strong Accounting knowledge• Gymnasiale, professionnelle de commerce, Brevet, HEG or equivalent• 1 to 3 years of experience in a similar position• Excellent knowledge of English language and French, German is a plus• Good numerical skills and accuracy• Excellent knowledge of IT systems, particularly of Excel• Knowledge of Microsoft BC Navone systems X • Knowledge of Power BI or similar systems X reports from X of would be advantageousSKILLS AND COMPETENCIES • to detail• Integrity and responsibility• Ability to meet deadlines and work under pressure• A team X supports and works towards team goals• Pro-active and solutions focused• Ability to work independently and as a member of a team Please kindly submit your CV in English. Note we will only respond to the requirements of this role jida5a568fafr jit0309afr
Account Receivable Accountant Arbeitgeber: JobCloud
Kontaktperson:
JobCloud HR Team
StudySmarter Bewerbungstipps 🤫
So bekommst du den Job: Account Receivable Accountant
✨Tip Number 1
Familiarize yourself with common accounting software and tools that are widely used in accounts receivable. Being proficient in these tools can give you an edge during the interview process.
✨Tip Number 2
Brush up on your knowledge of financial regulations and compliance standards relevant to accounts receivable. This will show that you are not only skilled but also aware of the legal aspects of the role.
✨Tip Number 3
Prepare to discuss your experience with managing customer accounts and resolving discrepancies. Real-life examples can demonstrate your problem-solving skills and attention to detail.
✨Tip Number 4
Network with professionals in the accounting field, especially those who work in accounts receivable. They can provide insights into the role and may even refer you to job openings.
Diese Fähigkeiten machen dich zur top Bewerber*in für die Stelle: Account Receivable Accountant
Tipps für deine Bewerbung 🫡
Understand the Role: Familiarize yourself with the responsibilities of an Account Receivable Accountant. Highlight your experience with invoicing, collections, and financial reporting in your application.
Tailor Your CV: Customize your CV to emphasize relevant skills such as attention to detail, proficiency in accounting software, and experience with accounts receivable processes. Use specific examples to demonstrate your expertise.
Craft a Compelling Cover Letter: Write a cover letter that connects your background to the job requirements. Explain why you are passionate about the role and how your skills can benefit the company.
Proofread Your Application: Before submitting, carefully proofread your application materials for any errors or typos. A polished application reflects your professionalism and attention to detail.
Wie du dich auf ein Vorstellungsgespräch bei JobCloud vorbereitest
✨Know Your Numbers
As an Account Receivable Accountant, you should be comfortable discussing financial metrics and accounting principles. Brush up on key concepts like aging reports, cash flow management, and reconciliation processes to demonstrate your expertise.
✨Showcase Your Attention to Detail
In this role, accuracy is crucial. Be prepared to share examples of how you've maintained precision in your previous work, whether through error-checking or meticulous record-keeping. This will highlight your suitability for the position.
✨Prepare for Behavioral Questions
Expect questions that assess how you handle challenges in accounts receivable. Think of specific situations where you resolved disputes, improved processes, or collaborated with other departments. Use the STAR method (Situation, Task, Action, Result) to structure your responses.
✨Research the Company’s Financial Health
Understanding the company's financial standing can give you an edge. Look into their recent financial reports, news articles, or press releases. This knowledge will not only help you ask informed questions but also show your genuine interest in the company.
