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18.02.2021

Billing Specialist/Accountant

Belkins
IT
  • Регион:Киев

Belkins is a technology company that leverages proprietary research and data tools, a unique methodology to set appointments with target client prospects for revenue leaders in a variety of industries. Our award-winning, blended SAAS and Service model has been fine-tuned over the last 5 years and has supported hundreds of clients globally.

Requirements:

  • 3+ years of experience working as an Accountant, Billing Specialist or in a similar position;
  • Practical experience in General Ledger Accounting, Financial statements and Payroll;
  • Bachelor’s or Master’s degree in Finance or Accounting;
  • At least Advanced level of English;
  • Expert knowledge of Microsoft Office;
  • Knowledge of accounting software (QuickBooks, Wave) are a plus;
  • General knowledge of business law;
  • Ability to perform routine tasks independently and accurately;
  • Honesty and good communication skills.

We offer:

  • $ base salary;
  • Best-in-class training and development, access to corporate Kindle, Coursera,
  • Internal Learning Wiki;
  • We work Mon — Fri from 11am to 8pm;
  • Comfortable office in Kyiv, near Olympiyska subway station (Lyft99);
  • Fully paid sickness leave;
  • Annual vacation of 20 working days, US public holidays days off.

Responsibilities:

  • Communicating with all involved parties regarding billing, invoicing, and cash collection issues;
  • Receiving and sorting incoming payments with attention to credibility;
  • Managing the status of accounts and balances and identify inconsistencies;
  • Regular accounting and bookkeeping of a non-resident;
  • Maintaining of individual entrepreneur documents and general PE support;
  • Processing and issuing primary documents;
  • Writing thorough reports on billing activities with clear and reliable data.

Project description:

We are currently looking for an Accountant/Billing Specialist to join our friendly, fast-growing, international team of professionals. You will work with our US and EU clients coordinating payment schedules, following up on overdue payments, and directly assisting our Account Managers with contracts, invoices and etc.

When you apply for our job, please include your salary expectations in your resume or your cover letter.