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Accounts Receivable Accountant (junior/senior) - R1312641
IQVIA RDS Slovakia, s. r. o.
Place of work
Bratislava, Slovakia (Job with occasional home office)
Bratislava, Slovakia (Job with occasional home office)
Contract type
full-time
full-time
Wage (gross)
1 200 EUR/month
1 200 EUR/month
Information about the position
Job description, responsibilities and duties
Main responsibilities
• Follow-up on outstanding payment details and incorrectly allocated payments with local offices (tbd)
• Monitor client accounts and clarification of unapplied payments with the local collectors
• Dunning Run and processing of Statements of Account
• Preparation of required docs for month end close for local finance team
• Month end close, blackline
• Compliance control
• Order and contract maintenance (changes to prices, users, data period etc.)
• Billing
• Revenue recognition
• Process accruals and other templates such as revenue/product/client transfers
• Upload information to Blackline
• Preparation of required docs for month end close for local finance teams
• Attendance of internal training sessions
• Organization of monthly calls with local office, to discuss upcoming issues, progress, query resolution
• Maintain country specific documentation needed for processing and keep them updated
• Preparation of samples for SOX audits
• Follow-up on outstanding payment details and incorrectly allocated payments with local offices (tbd)
• Monitor client accounts and clarification of unapplied payments with the local collectors
• Dunning Run and processing of Statements of Account
• Preparation of required docs for month end close for local finance team
• Month end close, blackline
• Compliance control
• Order and contract maintenance (changes to prices, users, data period etc.)
• Billing
• Revenue recognition
• Process accruals and other templates such as revenue/product/client transfers
• Upload information to Blackline
• Preparation of required docs for month end close for local finance teams
• Attendance of internal training sessions
• Organization of monthly calls with local office, to discuss upcoming issues, progress, query resolution
• Maintain country specific documentation needed for processing and keep them updated
• Preparation of samples for SOX audits
Requirements for the employee
Candidates with education suit the position
Secondary with school-leaving examination
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Follow-up/Higher Professional Education
University education (Bachelor's degree)
University education (Master's degree)
Language skills
English - Advanced (C1) or German - Upper intermediate (B2) or Italian - Upper intermediate (B2) or Spanish - Upper intermediate (B2) or French - Upper intermediate (B2)
Number of years of experience
1
The position is suitable for a fresh graduate
Yes
Personality requirements and skills
Required skills/Characteristics:
• Commercial studies/school or commercial apprenticeship
• 1-year experience in finance, administrative, or customer support
• Tool knowledge – SAP, PeopleSoft Finance, Oracle – nice to have
• Fluent in English (oral and written) is a must
• fluent knowledge of German OR French OR Italian OR Spanish is an asset
• Likes to work in team and independent
• Good team player
• Service and client oriented
• Profound accounting knowledge
• Open to take over new work and can easily adapt to changes
• Positive, friendly and flexible
• Punctual and accountable
• Efficiency oriented
• Solution focused
• Commercial studies/school or commercial apprenticeship
• 1-year experience in finance, administrative, or customer support
• Tool knowledge – SAP, PeopleSoft Finance, Oracle – nice to have
• Fluent in English (oral and written) is a must
• fluent knowledge of German OR French OR Italian OR Spanish is an asset
• Likes to work in team and independent
• Good team player
• Service and client oriented
• Profound accounting knowledge
• Open to take over new work and can easily adapt to changes
• Positive, friendly and flexible
• Punctual and accountable
• Efficiency oriented
• Solution focused
Advertiser
Brief description of the company
IQVIA™ is The Human Data Science Company™, focused on using data and science to help healthcare clients find better solutions for their patients. Formed through the merger of IMS Health and Quintiles, IQVIA offices a broad range of solutions that harness advances in healthcare information, technology, analytics and human ingenuity to drive healthcare forward.
We know that meaningful results require not only the right approach but also the right people. Regardless of your role, we invite you to reimagine healthcare with us. You will have the opportunity to play an important part in helping our clients drive healthcare forward and ultimately improve human health outcomes.
Whatever your career goals, we are here to ensure you get there!
We invite you to join IQVIA™
We know that meaningful results require not only the right approach but also the right people. Regardless of your role, we invite you to reimagine healthcare with us. You will have the opportunity to play an important part in helping our clients drive healthcare forward and ultimately improve human health outcomes.
Whatever your career goals, we are here to ensure you get there!
We invite you to join IQVIA™
Number of employees
1000 and more employees
ID: 3825510
Dátum zverejnenia: 5.12.2022
2022-12-05
lokalita: Bratislava Pozícia: Accountant, Accounting Clerk, Billing Specialist, Economist Spoločnosť: IQVIA RDS Slovakia, s. r. o.
Základná zložka mzdy (brutto): 1 200 EUR/month