We are searching for a highly experienced AR Accountant who will perform the AR month end close activities of new integrated North America JBT Marel Entities. This person will perform the stable transition of activities and establish standard SSC processes.
Presente su candidatura después de leer los siguientes requisitos de habilidades y cualificaciones para este puesto.
Key Responsibilities
Perform timely daily area activities (Collections, Unallocated cash, credit hold on customers/orders process activities, AR Subledger review and cleanings, etc.) by working closely with the customer and other JBT Internal teams. Guarantee transactions are performed under a strong internal controls framework.
Perform all AR Accounting Month End Close activities, SOX Controls, AR Reconciliations, Month end Close Reporting Packages and work closely with G/L to provide all needed AR info for the submission of JBT financial information.
Build and deliver the required reporting package to the different Business Units and Management in Europe and US.
Follow an everyday approach of Continuous Improvement in the everyday work.
Guide the team assigned to achieve the goals established for the AR Team.
Support the AR Management with experience and ideas to increase the efficiency of the JBT AR Processes.
Core Competencies
Drive for Results
Excellent customer service skills
Shared Service center experience valuable
Ability to meet strict deadlines
Good analytical and interpersonal skills
Teamwork
Skills
Understanding of AR processes and best practices
SOX/Internal Controls knowledge desirable
Strong PC skills (Word, Excel, PowerPoint)
Strong Excel knowledge is a must
Accounting knowledge and experience is a must
Collections knowledge and experience desirable
Attention to detail is a must
Strong ability to work with minimal supervision.
End-to-end process compliance and effectiveness
Education and Experience
Bachelor’s degree in Finance or equivalent work experience required
1+ years of experience in a Finance environment working with Excel and performing accounting activities: Month end close/ Reconciliations/ Billing
Experience with Microsoft Office suite required
Experience in ERP systems
Languages
Fluent verbal/written English is a must.
Spanish and other European language is a plus.
Duties and Responsibilities
Performance of assigned daily/monthly Collections activities
Performance of Month End Close accounting and reporting activities.
Contacting Internal & External customers to clean all pending Unallocated Cash.
Responsible for generating and reviewing AR aging to ensure subledger is clean.
Manage all Credit management area (credit holds, credit analysis, order releases)
Daily, Weekly, Monthly reporting to JBT internal teams
Commitment to continuous improvement.
Manage AR audits, either internal, external or SOX reviews.
KPIs delivery and analysis
Location and Mobility
Position based in Madrid (San Fernando de Henares). Limited travelling within European Union or USA might be required.
Benefits
Competitive compensation package
The ability to work in an established international and fast-growing company with great opportunities for personal development
A work environment where we value individual initiatives
Continuous development and improvement, and always together as a team
Equal Opportunity Statement
We are an equal opportunity employer and value diversity at our company. xpzdshu We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, or disability status.
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