Senior Accountant / Expert – Billing

Statoil Fuel & Retail Business Centre is rapidly growing to serve the company's international business. The Centre delivers HR and Finance services, Transport Fuel and IT services to
Statoil Fuel & Retail
units
in Northern, Central and Eastern Europe, giving them the freedom to focus on their customers.

SFR Business Centre in Riga, Latvia is continuing to grow and build new teams for supporting business unit in Denmark.

We are looking for:

Senior Accountant / Expert - Billing

Function (department):
Finance and Control

Reporting to:
Manager Order to Cash

Position role:

Senior expert on Billing processes

Main Duties:

Provide senior expertise on AR and/or Billing processes, combining Business/Functional understanding and with understanding of ERP system and processes (generic ERP understanding required, JDE specifics are not a must-have - training will be given)
Drive changes in ERP systems for improvements in billing procedures, including working with IT on formalizing the business requirements and design from a business/functional perspective
Evaluate and resolve invoice issues and concerns in ERP system
Account reconciliation and analysis, resolving discrepancies and errors
Take part in periodical close processes according to Client’s schedule and to Department’s approved procedure
Contribute to various Reporting deliverables for Client organization
Execute and document process Key Controls for internal compliance monitoring
Communicate with and submit reporting to Client F&C (Denmark Business Unit)
Assist in guiding the daily work of junior personnel in the Debtor/Billing team
and communication with the Client regarding day-to-day processes
Meet professional obligations through efficient work habits such as, meeting deadlines, honoring schedules, coordinating resources and meetings in an effective and timely manner, and demonstrate respect for others

Requirements:

University degree in economics / finance or IT (if also with experience in business process and accounting)
Solid accounting experience at least 5 years
Experience within Billing area and processes or Accounts Receivables
Good computer skills (MS Office) and strong understanding of ERP systems and processes; Oracle JDE would be considered as an advantage
Fluent English language skills (oral and writing)

Personality:

Customer oriented, good team player with good communication skills
Independent and structured with attention to quality and efficiency
Good analytical skills, committed to meet deadlines
Must share company’s values

The company offers:

Working environment with high ethical standards and values - Courageous, Open, Hands on, Caring
Opportunity to fulfil your professional interests and to meet your career goals thru dynamic and challenging tasks
Supportive management and friendly team

Recognition and salary based on your performance and attitude
Remuneration package, including health insurance

Application deadline:
15th of February

If you think you are the person we are looking for and would like to submit your application,
please follow this link:
http://talentor.bewerberportal.at/?Job=36925
or send your CV to
ilze.gricius@talentor.com