Accounts Receivable Accountant
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You will be responsible for the consolidated Accounts Receivable in Milestone ensuring that all accounts, on an individual as well as on a consolidated basis, give a true picture. You will also be responsible for various reporting on the A/R on an ongoing basis. Stakeholder management in relation to customers & Milestone employees is also very important.
Your responsibilities will be:
Your responsibilities will be:
Ensure daily incoming payments are booked Regular follow up on outstanding receivables within APAC and EMEA Reconciliation of customer accounts Refer accounts to third-party collection when necessary Booking and reporting on deducted withholding tax Assess and book provisions for Bad Debt Report on the A/R to various stakeholders Participate in the monthly closing procedure Prepare A/R related documentation for auditors Develop and maintain the group wide accounts receivables & credit policies
Ensure daily incoming payments are booked
Regular follow up on outstanding receivables within APAC and EMEA
Reconciliation of customer accounts
Refer accounts to third-party collection when necessary
Booking and reporting on deducted withholding tax
Assess and book provisions for Bad Debt
Report on the A/R to various stakeholders
Participate in the monthly closing procedure
Prepare A/R related documentation for auditors
Develop and maintain the group wide accounts receivables & credit policies
Professional experience and personal skills
Professional experience and personal skills
Experience in a similar role in an international company A degree in accounting or other relevant professional qualification Strong excel skills Fluent in written and spoken English Strong reporting and analysis skills relating to cash flow metrics including but not limited to past dues, monitoring of invoice status, and internal process problems.
Experience in a similar role in an international company
A degree in accounting or other relevant professional qualification
Strong excel skills
Fluent in written and spoken English
Strong reporting and analysis skills relating to cash flow metrics including but not limited to past dues, monitoring of invoice status, and internal process problems.
Please note that the position is on-site at our headquarters in Brøndby, Denmark, and requires that you hold a valid Danish work visa.
What Can Milestone offer for you?
What Can Milestone offer for you?
Healthy work environment, a company sponsored “All Inclusive” program with breakfast, lunch, afternoon snack, fruit and beverages, health insurance, massage and company bikes Social work environment – active Employee Club, driving events like cooking classes, tasting events, outdoor activities, cultural events, Friday bar and annual Christmas and summer parties Work life balance – flexible working hours and 5 extra vacation days
Healthy work environment, a company sponsored “All Inclusive” program with breakfast, lunch, afternoon snack, fruit and beverages, health insurance, massage and company bikes
Social work environment – active Employee Club, driving events like cooking classes, tasting events, outdoor activities, cultural events, Friday bar and annual Christmas and summer parties
Work life balance – flexible working hours and 5 extra vacation days
Application
Please apply at our website using the” Apply Now” button.
Application
We will be interviewing candidates on an on-going basis, and therefore encourage you to submit your application and resume as soon as possible.
You will experience an inclusive and unbiased recruitment process where all employment decisions are based on qualifications rather than race, color, ethnicity, gender identity, age, sexual orientation, and religion. We advise you not to attach a cover letter to your application but instead, we encourage you to write a few lines about why you are applying for the position in your resume/CV. Additionally we recommend you not to add a photo in your resume/CV.
If you have any questions related to the position, please contact Accounting Manager, Michelle Watkin on +45 25 60 67 86.
We are looking forward to receiving your application.
Your responsibilities will be:
Your responsibilities will be:
Ensure daily incoming payments are booked
Regular follow up on outstanding receivables within APAC and EMEA
Reconciliation of customer accounts
Refer accounts to third-party collection when necessary
Booking and reporting on deducted withholding tax
Assess and book provisions for Bad Debt
Report on the A/R to various stakeholders
Participate in the monthly closing procedure
Prepare A/R related documentation for auditors
Develop and maintain the group wide accounts receivables & credit policies
Professional experience and personal skills
Professional experience and personal skills
Experience in a similar role in an international company
A degree in accounting or other relevant professional qualification
Strong excel skills
Fluent in written and spoken English
Strong reporting and analysis skills relating to cash flow metrics including but not limited to past dues, monitoring of invoice status, and internal process problems.
Please note that the position is on-site at our headquarters in Brøndby, Denmark, and requires that you hold a valid Danish work visa.
What Can Milestone offer for you?
What Can Milestone offer for you?
Healthy work environment, a company sponsored “All Inclusive” program with breakfast, lunch, afternoon snack, fruit and beverages, health insurance, massage and company bikes
Social work environment – active Employee Club, driving events like cooking classes, tasting events, outdoor activities, cultural events, Friday bar and annual Christmas and summer parties
Work life balance – flexible working hours and 5 extra vacation days
Application
Please apply at our website using the” Apply Now” button.
Application
We will be interviewing candidates on an on-going basis, and therefore encourage you to submit your application and resume as soon as possible.
You will experience an inclusive and unbiased recruitment process where all employment decisions are based on qualifications rather than race, color, ethnicity, gender identity, age, sexual orientation, and religion. We advise you not to attach a cover letter to your application but instead, we encourage you to write a few lines about why you are applying for the position in your resume/CV. Additionally we recommend you not to add a photo in your resume/CV.
If you have any questions related to the position, please contact Accounting Manager, Michelle Watkin on +45 25 60 67 86.
We are looking forward to receiving your application.
Information og data
Denne ledige stilling har jobtypen "Regnskabsmedarbejder", og befinder sig i kategorien "Økonomi og jura".
Jobbet er oprettet på vores service den 10.9.2024, men kan have været deaktiveret og genaktiveret igen.
Dagligt opdateret: Dette job opdateres dagligt ud fra jobudbyderens hjemmeside via vores søgemaskineteknologi og er aktivt lige nu.
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