Ar Accountant

**Descripción y detalle de las actividades**
- JOB PURPOSE This position is responsible for all phases of accounting related to Accounts Receivable for MDC.PRINCIPAL ACCOUNTABILITIESEnsure accurate billing and timely collection of customer receivables while adhering to internal controls and policies.Assist with collection activity as needed to resolve outstanding invoices from past due accounts.Specialize in posting cash receipts, unapplied cash, and following up as neededReconcile customer accounts.Respond to customer communications/requests.Work with multiple customer/banking portals to gather payment/remittance information.Provide support for internal and external auditsHelp with general ledger account analysis and reconciliations as well as reviewing reconciliations prepared by others.Assist with month end close.Perform other duties as assigned.

**Experiência y requisitos**
- QUALIFICATIONS/ KNOWLEDGE/ EXPERIENCE (TECHNICAL/ PROFESSIONAL KNOWLEDGE & SKILLS COMPETENCY)Minimum of 3 years’ accounts receivable experience, or general accounting experience in complex global environment.Experience in the manufacturing industry.High degree of proficiency in Microsoft Office skills, specifically Excel skills at an intermediate level, including V - lookups and pivot table creation.Strong understanding of General Ledger system and Accounts Receivable processing.High levels of attention to detail.Well organized and a self-starter.Ability to work collaboratively and provide appropriate challenge and insight, often under time pressure.Excellent communication skills (written and verbal).Advancing English.

**Organización**
- Johnson Matthey**Giro**
- Metal Mecánico**Actividad principal**
- Maquinado de piezas metálicas para maquinaria y equipo en general**Número de empleados**
- 120**Número de vacantes** 1**Área** Contabilidad y Finanzas**Contrato** Permanente**Turno** Diurno**Jornada** Tiempo Completo**Estudios** Titulo Profesional**Inglés **Hablado: 90%, Escrito: 90%**Sexo** Indistinto