An Accounting Officer

  • Enschede, Nederland

An Accounting Officer

For Universal Electronics in Enschede we have a job opening of an Accounting Officer.

Tasks & responsibilities:

Responsible for Accounts Receivable and Accounts Payable for assigned entities.

  • Customer set-up.
  • Periodic review customer credit limits i.e. risk assessment.
  • Invoicing customers.
  • Determine if sales orders can be released for shipment when customer is on hold.  
  • Allocate payments of customer to outstanding accounts receivables.
  • Send out statements/ payment reminders to customers and make sure that these invoices get paid.
  • Prepare weekly accounts receivable aging report for all entities that includes reason for non-payment and action plan to collect.
  • Prepare weekly accounts payable aging report for all entities that includes reason for non-payment.
  • Entry payments into banking system.

Ensure that accounts payable invoices are paid on time.Responsible for reporting to various external agencies regarding VAT, Intrastat, CBS and European Environmental Rules (e.g. WEEE).

Monthly closing of assigned entities.

  • Reconcile various balance sheet accounts with general ledger e.g. bank, accounts receivable and accounts payable.
  • Calculate accruals for various balance sheet accounts e.g. accrued discounts, accrued delivery & freight and professional services.
  • Sox compliancy for assigned entities.
  • Assist with preparations for Sox audit. 
  • Revenue recognition ASC 606

Education and specifik knowledge:

  • HBO Bedrijfseconomie;
  • 0-3 years experience within accounting;
  • Fluent in English oral and written;
  • Good knowledge of Excel.
  • Knowledge of IFRS

Universal Electronics offers you:

A challenging and broad position in an international environment. Growth possibilities within the organization. You wil be working with an enthusiastic and professional team in an informal, no nonsense culture. Moreover a complete and attractive compensation and benefit package.

Solliciteren
Opleidingsniveau
HBO
Provincies
Overijssel
Branches
Industrie/Techniek
Publicatiedatum
4-9-2018
Deel deze baan