Docler Holding is hiring a

Finance Analyst (Account Receivable)

Luxembourg, Luxembourg

What you will really be doing

  • Collection of Payment processor statements and reconciliation of AR
  • Matching bank receipts to AR and responsibility for Customer sub-ledger, participation in monthly closing
  • Reconcile the Customer sub-ledger to ensure that all payments are accounted for and properly posted
  • Generate reports detailing Accounts Receivable status
  • Preparing reconciliation of internal systems to ensure process effectiveness
  • Perform weekly and monthly financial reports
  • Issuing invoices and registering them into the ERP system (Microsoft Dynamics AX)
  • Accomplishment of any other professional task assigned by the direct superior and the Management
  • Preparation of audit evidence for items under their responsibility
  • Recommending actions by analyzing and interpreting data and making comparative analyses
  • Variance analysis of actual results against forecasts
  • Participation in various ad-hoc projects

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