Perform financial reconciliations for Accounts Receivable;
Analyze customer credit and financial capacity;
Support audits, inspections and month-end/period closing activities;
Monitor team KPIs, action plans and results;
Support internal projects and participate in meetings with clients (investee companies).
Requirements
Intermediate Excel skills
Knowledge of accounting and finance
Financial and credit analysis
Experience with Accounts Receivable reconciliations
Knowledge of SAP ECC / SAP Financial
Benefits
We believe talented professionals are everywhere and our opportunities are open to everyone, regardless of race, gender, sexual orientation, gender identity and/or disability.