Account Receivable Accountant

October 15, 2024

Marsh McLennan

București

OTHER & FULL TIME

Marsh Mc Lennan is a recognized global leader in risk, strategy and people, committed to helping clients navigate the rapidly changing business landscape. Our mission is to empower companies in overcoming the challenges of our times.
In order to strengthen our Financial Team in Bucharest, we are looking for a Accounts Receivable Accountant.
What is in it for you?

Outstanding opportunity for developing a career in a multinational company, in a dynamic team and a dynamic working environment.
Opportunity to grow your knowledge of the industry, through partnership with various internal stakeholders.
Culture – Work in a culture with strong values.
Excellent training opportunities which will set you up for success.
Permanent contract with a 3-month probation period.

What can you expect?

Carry out billing, collection and reporting activities according to specific deadlines, ensuring that all outstanding invoices are collected in a timely manner;
Research and resolve any receivables discrepancies by reconciling the carrier’s statements with the evidences of policies recorded in the internal system;
Maintain the direct communication with carriers and clarify any outstanding collection issues regarding unbilled revenues;
Generate and analyze ageing analysis;
Prepare, reconcile and analyze all revenue, deferred revenue, accounts receivable, bad debts reserve and revenues accruals;
Responsible for AR bank transactions reporting and the reconciliation of bank accounts and fiduciary accounts;
Responsible for booking the invoices issued in the Accounting system, centralize the supporting documentation for fiduciary payments and deliver it for payment processing.
Support local FP&A with any AR related matters like performing actual vs. prior periods and Plan / forecast revenues analysis and provide explanations for any variations; assist FP&A in Budget and Forecasts revenues projections if needed;
Ensure any ad-hoc reporting that might be required is delivered in a timely and accurate manner.

What we would want you to have:

University Education in Economic field;
At least two years of experience in a Finance/Accounting department, where the role covered reconciliations, invoice processing, internal and/or external reports preparation;
Experience in Finance/Accounting insurance field will be an advantage;
Computer proficient, very good knowledge of Microsoft Office suite (advanced Excel is a must);
Knowledge of Insurance accounting requirements will be a plus;
Hard-working, organized, with a good self-discipline, with initiative;
Team spirit, willing to learn new things, persuasive;
Fluent in English.

If you are interested, please, submit your CV in English.
Job Types: Full-time, Permanent
Pay: Up to 5,500.00RON per month
Application question(s):