ACCOUNTANT Craiova

ACCOUNTANT
Craiova
Craiova, Dolj County, Romania

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Job Number: [[64881]] 

Group: [[EXTERIORS]]

Division: [[MAGNA CRAIOVA]] 

Job Type: [[Permanent]] 

Location: [[Craiova, Romania]] 

Work Style: [[Full time]] 

About us

We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people.

Forward. For all.

Group Summary

The Magna Exteriors portfolio of products includes access systems such as liftgates, exterior trim, modular systems,
- end modules including fascia, active aerodynamic systems and other lightweight structural components for automotive, commercial truck and other industrial markets.

Recognized globally as an innovator in all aspects of vehicle exteriors, Magna provides everything needed, from materials development and design through manufacturing and assembly, to help automakers create sleek,
-
-
- art vehicles across the world.

Key Responsibilities

Overall Responsibility for Maintenance of Accounts receivable and Sales Ledger

Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data

To ensure that all goods delivered and services performed are invoiced at the correct price, reconciling customers
- billing invoices to quantities and amounts dispatched and to customers records.

Manually generated invoices for production are reconciled to packing slips/bills of lading and are reconciled to customer release orders prior to shipment of product.

Maintain
-
- date customer master file and price master file with high accuracy

Reconciling the accounts receivable ledger and sales ledger to ensure that all transactions are accounted for and properly posted.

Verify discrepancies by and resolve clients billing issues

Weekly action plan on resolution of outstanding queries

Generate age analysis, review Outstanding Customer Ledger Balances, investigating and solving any overdue balances

Assist with
- end closing

Collect data and prepare monthly metrics

Adherence to SOX and maintenance of procedures regarding Sales Ledger

Other specific tasks given by Financial Manager

Key Qualifications/Requirements

Manual dexterity

Experience minimum 3 years in a similar position

English advanced

Solid knowledge of SAP or other ERP program

Solid knowledge of Microsoft Excel

Ability to work on own initiative

Good communication skills

Good literacy & numeracy skills

Strong attention span with a good eye for detail

Good decision making and problem solving skills

Ability to work under pressure

Self motivated and focussed, with a flexible attitude

Good team worker

Good analytical skills

Able to follow formal procedures

Observant and able to spot workflow risks and bottle necks