About the role
As a Senior Accountant, you will be responsible for managing and overseeing BYD Italy’s daily operations of our accountsreceivable and payable, BYD HQ Reporting Package, and ad-hoc financial report requests from BYD HQ, and support...
receivable (AR), ensuring timely payment and receipt schedules.Collaborate with external auditors and tax consultants to ensure smooth audits and compliance with all regulatory requirements.Monitor cash flow operations, including bank accounts, credit...
accounting tasks including accounts payable, accountsreceivable, and general ledger entries.
2. Process invoices, payments, and expense reports accurately and efficiently.
3. Reconcile accounts and resolve any discrepancies in a timely manner.
4. Generate...
work.Learn more at iongroup.com.Your role:Your key duties and responsibilities• Active/Passive Cycle Management: Oversee all activities related to accountsreceivable and accounts payable• Process Optimization and Regulatory Compliance...
accounting tasks including accounts payable, accountsreceivable, and general ledger entries.
• Process invoices, payments, and expense reports accurately and efficiently.
• Reconcile accounts and resolve any discrepancies in a timely manner.
• Generate...
and project managers.Financial Management:Monitor accountsreceivable, withholdings, and work in progress for projects and area. Collaborate with the group finance team to plan cash flow, allocate funds, and ensure business continuity.
Monitor corporate...
accountsreceivable balances
• Communicate with clients to ensure timely payment and resolve any disputes or discrepancies
Month-end Close and Reconciliations
• Perform AR related tasks during the monthly close process, ensuring accuracy and completeness...
and project managers.Financial Management:Monitor accountsreceivable, withholdings, and work in progress for projects and area. Collaborate with the group finance team to plan cash flow, allocate funds, and ensure business continuity.
Monitor corporate...
is ideal for a finance professional with 2-3 years of experience seeking to grow in a dynamic, international environment.
As Junior AR Accountant you will be responsible for supporting the accountsreceivable operations and contributing to the...
and project managers.Financial Management:Monitor accountsreceivable, withholdings, and work in progress for projects and area. Collaborate with the group finance team to plan cash flow, allocate funds, and ensure business continuity.
Monitor corporate...
monitor and manage accountsreceivable balances
• Communicate with clients to ensure timely payment and resolve any disputes or discrepancies
Month-end Close and Reconciliations
• Perform AR related tasks during the monthly close process, ensuring...
Annuncio dedicato alle persone appartenenti alle categorie protette - legge 68/99.
Are you an expert in managing customer accounts and eager to join a dynamic team? We are looking for an Account Receivable Specialist to join our Finance team...
costs and conduct regular cost analysis. AccountsReceivable and Payable Management Monitor and manage the company's receivables and payables ensuring stable cash flow. Tax and Regulatory Compliance Familiarize and comply with local tax regulations...
preparation of monthly financial statements.
Execute monthly report submission: Maintain organized financial records and documentation.
Manage accounts payable and receivable processes.
Conduct bank reconciliations and ensure all transactions are accurately...
AccountsReceivable (A/R) and credit control.
• Compliance: Ensuring compliance with SOX controls, performing monthly A/R account reconciliations, and updating policies and procedures.
• Monthly Close Assistance: Assisting in the monthly financial close...
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