ACCOUNTANT
Magna International
- Craiova, Dolj
- Permanent
- Full-time
Group: [[EXTERIORS]]
Division: [[MAGNA CRAIOVA]]
Job Type: [[Permanent]]
Location: [[Craiova, Romania]]
Work Style: [[Full time]]About usWe see a future where everyone can live and move without limitations. That's why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people.Forward. For all.Group SummaryThe Magna Exteriors portfolio of products includes access systems such as liftgates, exterior trim, modular systems, front-end modules including fascia, active aerodynamic systems and other lightweight structural components for automotive, commercial truck and other industrial markets.Recognized globally as an innovator in all aspects of vehicle exteriors, Magna provides everything needed, from materials development and design through manufacturing and assembly, to help automakers create sleek, state-of-the-art vehicles across the world.Key ResponsibilitiesOverall Responsibility for Maintenance of Accounts receivable and Sales LedgerPerform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables dataTo ensure that all goods delivered and services performed are invoiced at the correct price, reconciling customers self-billing invoices to quantities and amounts dispatched and to customers records.Manually generated invoices for production are reconciled to packing slips/bills of lading and are reconciled to customer release orders prior to shipment of product.Maintain up-to-date customer master file and price master file with high accuracyReconciling the accounts receivable ledger and sales ledger to ensure that all transactions are accounted for and properly posted.Verify discrepancies by and resolve clients billing issuesWeekly action plan on resolution of outstanding queriesGenerate age analysis, review Outstanding Customer Ledger Balances, investigating and solving any overdue balancesAssist with month-end closingCollect data and prepare monthly metricsAdherence to SOX and maintenance of procedures regarding Sales LedgerOther specific tasks given by Financial ManagerKey Qualifications/RequirementsManual dexterityExperience minimum 3 years in a similar positionEnglish advancedSolid knowledge of SAP or other ERP programSolid knowledge of Microsoft ExcelAbility to work on own initiativeGood communication skillsGood literacy & numeracy skillsStrong attention span with a good eye for detailGood decision making and problem solving skillsAbility to work under pressureSelf motivated and focussed, with a flexible attitudeGood team workerGood analytical skillsAble to follow formal proceduresObservant and able to spot workflow risks and bottle necksAdditional Information
- Multi skilling
- Flexibility
- Continuous Improvement Activities
- Development of Team Behavior
- Honesty
- Integrity
- Adaptability
- Anticipation
- Meticulous
- Innovation
- Decision-making/autonomy
- Commitment to results
- Team spirit
- Productivity/efficiency
- Customer/Client orientation
- Thoroughness & Self Discipline
- Respect of rules/dedication