Join ABB and work in a team that is dedicated to creating a future where innovative digital technologies allow greater access to cleaner energy.
Process accounting transactions for Accounts Receivable (AR) in a complete, accurate and timely manner while ensuring compliance with internal guidelines and procedures and external regulatory requirements.
1. Transaction processing
Processes Accounts Receivable transactions, ensuring accurate tracking and processing.
2. Monthly closing
Performs necessary activities within the Accounts Receivable area to ensure accurate and timely reporting.
Executes analysis and reports as assigned, and takes appropriate action as necessary.
4. Internal controls
Complies with and helps achieve Internal Control over Financial Reporting compliance in Accounts Receivable for applicable templates.
Participates in internal control testing and prepares relevant documentation.
Assists in developing and implementing processes and procedures, and continuously optimizes to gain efficiency and drive productivity gains.
Ensures effective communication with all relevant stakeholders to maximize customer satisfaction.
We are looking for a candidate with Bachelor Degree in Accounting or Business Administration with accounting experience.
At least 3 years of experiencie in accounting areas.
Knowledge of SAP or any ERP.
Intermediate english level.