Accountant job opportunity at Kimberly-Clark.

Home Jobs In Kazakhstan Tag: Job Accountant position at Kimberly-Clark


DatePosted 26 Days Ago bot
Kimberly-Clark Accountant
Experience: General
Pattern: full-time
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degreeGeneral
loacation Kazakhstan- Almaty, Kazakhstan
loacation Kazakhstan- Al..........Kazakhstan

Accountant Job Description Credit Controller Perform functions including but not limited to: Credit Control Accounts receivable functions Customer payments clearing Daily and weekly AR Report Customers payment schedule preparation Preparation of Block List Orders release  Calculation of credit limit excess  Receiving all confirmations for orders release  Clarification of the reason and maturity of the delay if any. Overdue management Analysis and clarification of the reasons of overdue, Communication with clients, reminder letters, claims   negotiations with customers and sales team. Reconciliation with customers.  Bank guarantees Text verification and confirmation and BG collection Validity control (date, amount) Prolongation Bank letters preparation Control period closure activities Treasury Preparation of payment orders in bank-client system: import from SAP payment run file, check with invoices, send for authorization manually creation of non-automated payments from templates, e.g. taxes, foreign currency payments etc. Cash management:  FX conversions for payments, deposits placement Ensuring currency control compliance:  collecting documents for currency control and provision them to bank, reconciliations between accounting for contracts in SAP and currency control accounting in bank. Bank accounting: Checking correct identification of transaction type by Quantum system based on bank statements Clearing suspense accounts Manual posting through BlackLine system for non-automated transactions Daily input of NB FX rates to SAP Administrative work with bank, e.g. updating bank signature card, updating company information for bank Cash Flow forecasting (inflows, outflows). AP Processing Expense Reports. processing of advance reports in Concur system SAP posting working with IT team regarding Concur add-ons payments to employees control over bank cards, submitting data to HR, clearing, making changes to transactions at the request of an AR specialist, backing up during the holidays. General Collecting, organizing, and processing finance documents. Participation in the creation of corporate policies and SOP. Skills: University degree in Finance, Economics or Accounting English knowledge Good computer skills (MS Excel); SAP experience is preferable. Strong interpersonal and time management skills Strong oral and written communication skills Strong organizational skills, ability to execute multiple objectives concurrently. Primary Location Almaty Office Additional Locations Worker Type Employee Worker Sub-Type Regular Time Type Full time

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