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Accounts Receivable Accountant

Logo of Endava

Endava

On-site

On-site

Regular employment

2 - 15 years of experience

Full Time

Cluj-Napoca, Romania

Responsibilities

Company Description

Technology is our how. And people are our why. For over two decades, we have been harnessing technology to drive meaningful change.
 
By combining world-class engineering, industry expertise and a people-centric mindset, we consult and partner with leading brands from various industries to create dynamic platforms and intelligent digital experiences that drive innovation and transform businesses.
 

From prototype to real-world impact - be part of a global shift by doing work that matters.

Job Description

  • Approve Customer Contracts in ERP (Oracle Project Billing module);
  • Check and approve event types for revenue recognition accurately whenever required;
  • Liaise with the PMO community whenever required;
  • Making the revenue process controls established through the internal policies;
  • Prepare reports and reconciliations;
  • Posting manual journals;
  • Assist with month-end closing and SOX-related activities;
  • Respond to all business inquiries;
  • Support Team Lead and Senior Accounts Receivable Accountant in responding to Audit and Business queries and in identifying and implementing Process Improvements;
  • Timely and accurate solving of all internal/external queries related to these responsibilities;
  • Continuously improve processes;
  • Open to working cross markets;
  • Special and ad hoc projects as assigned by AR Team Leader;
  • Standard Operating Procedure creation and updating.

Qualifications

  • BA in Economics or Finance;
  • Ideally 2+ years of experience within the financial area;
  • Good communication and customer contact skills; good problem-resolution skills;
  • Knowledge of IFRS15 is desirable;
  • Fluency in English;
  • Team player with strong interpersonal skills and attention to detail.

Additional Information

Discover some of the global benefits that empower our people to become the best version of themselves:

  • Finance: Competitive salary package, share plan, company performance bonuses, value-based recognition awards, referral bonus;   
  • Career Development: Career coaching, global career opportunities, non-linear career paths, internal development programs for management and technical leadership;
  • Learning Opportunities: Complex projects, rotations, internal tech communities, training, certifications, coaching, online learning platforms subscriptions, pass-it-on sessions, workshops, conferences;
  • Work-Life Balance: Hybrid work and flexible working hours, employee assistance program;
  • Health: Global internal well-being program, access to well-being apps;
  • Community: Global internal tech communities, hobby clubs and interest groups, inclusion and diversity programs, events and celebrations.

Our diversity makes us stronger - it drives meaningful change and enables us to build innovative technology solutions. We are committed to creating an inclusive community where all of us, regardless of background, identity, or personal characteristics, feels valued, respected, and free from discrimination. As an equal opportunity employer, we welcome applications from all individuals and base hiring decisions on merit, skills, qualifications, and potential.

Required skills

Billing
Interpersonal Skills
Problem Solving
Reporting
Accounts Receivable
IFRS
Customer Support
ERP
Business Communication
and revenue to identify trends
Monthly reconciliations
English
Romanian
Job posted 2 days ago

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