(Junior) AR Accountant

(Junior) AR Accountant

About the department Accounts Receivable department supports Coloplast entities across the globe in ensuring that Customer Accounts are up to date. We are a group of over 20 people that perform cash applications, collect direct debit, prepare dunning letters & customer statements, deliver aging reports, supports debt collection, and continuously work on improving Accounts Receivable processes. Accounts Receivable is part of Global Finance Support located in Szczecin.

About the job

(Junior) AR Accountant is responsible for Cash Application for selected Coloplast entities. The responsibility includes booking incoming and outgoing bank transactions and ensuring that bank balances are reconciled to bank statements.

Responsibilities

• Booking bank statements and allocating incoming payments
• Resolving discrepancies on cash allocation
• Bank & petty cash reconciliation
• Conducting activities related to the closing of the month and preparation of reconciliation report
• Daily contact with customers and/or business stakeholders
• Maintain accurate and complete financial records and coordinating internal and external audit processes
• Month-end closing activities

Requirements

• Good written and verbal English skills

• Nice to have but not mandatory – Bachelor's or Master's degree in Finance, Accountancy, Economy, Business Management or similar

• Practical experience in Excel

• Data entry skills

• Desire and ability to build subject matter expertise across various areas

• Developed critical thinking skills; an ability to gain and apply knowledge

• Good interpersonal skills

• Internal drive for improvements

• We offer

• Onsite and hybrid work is possible

• Flexible working hours, Mon-Fri

• International work environment with Scandinavian culture

• Opportunity to use and develop foreign languages in daily work

• Fantastic work atmosphere full of respect and partnership

• Internal trainings available in CPBC Academy

• Great company events

• Sports card

• Private medical care

• Transportation co-funding

• Restaurant card

• Holiday bonus and occasional cards

• That's not all! We have even more for you!

• Modern workplace

• No dress code zone

• Delicious coffee and fresh fruits