OTC Accountant
Journal vouchers, month end, accounting, analysis, reporting, statements, invoices, payments,balances. Does it make your head spin? At the Finance Department we love it the most at Rohlik! We maintain the smooth running of the company and its financial health. OTC Accountant role is part of Group Finance Centre, reporting to Group Accounting Manager. This role is overlooking all accounting activities for the relevant process – OTC, related to the RohlikGroup and other related entities.
Mi lesz a legfontosabb feladata:
At Rohlik, we take pride in the pivotal role our Finance Department plays in ensuring the company's operations run smoothly and its financial health remains robust. We are currently on the hunt for a dedicated OTC Accountant to join our Group Finance Centre, a vital component of our organizational framework.
Your Role:
As an OTC Accountant, you will be an integral part of the finance team, directly reporting to the Group Accounting Manager. Your primary responsibility will be to oversee and manage all OTC (Order-to-Cash) accounting activities for Rohlik Group and its associated entities. This role offers a wide range of responsibilities, including but not limited to:
- OTC processing (cash application, billing)
- Preparing OTC related journal vouchers
- Open items resolution
- Assuring timeliness and quality of reconciliation process
- Participate on performance management and KPIs setting process
- Participate on Transitions, ERP implementation and other projects
Milyen tapasztalatokkal kell rendelkeznie:
- Student of Business Administration, Accounting or Finance
- Basic accounting knowledge
- 2+ years of proven accounting experience in finance
- Demonstrate experience in driving continuous improvement
- Business-level English language skills (speaking and writing
- Strong communication, interpersonal, and organization skills required
KPIs:
- Your performance will be measured against key indicators, including:
- Timeliness and accuracy in invoice processing.
- Percentage of invoices paid within the due date, reflecting efficiency in payment processing.
- Reduction in the percentage of overdue invoices, aiming to minimize the total backlog.
- Efficiency in expense claim processing, ensuring timely reimbursements.
What we offer:
- Your work will have a direct impact on the company's results
- We will implement your good ideas almost immediately – not waiting for the approval of theheadquarters somewhere in the world
- You will not be bound by corporate processes
- Your work has to be innovative and meaningful, we do not want to follow trends, but set them
- Last but not least, we mainly offer a fair reward and the possibility of professional growth andeducation, also a great bunch of people around and a legendary company events
Join us at Rohlik and be part of a dynamic team that thrives on the complexities and intricacies of finance and accounting. Together, let's contribute to the sustained success and growth of Rohlik.
