Billing Accountant (the US Market)
CIBER 238 ocen - Poznań, wielkopolskie
Job Number:
86317

Primary Location

:

Poland-Wielkopolskie-Poznań

Description

By joining Ciber, you can turn your innovative ideas into world class solutions for some of the world's most dynamic companies. With global reach and deep technical experience, Ciber is big enough to keep you working with household names, but small enough for you to Stand out and Advance.

Just think about it:
9 languages, 8 finance & accounting process, 3 time zones, 90 specialists in a team

and one Global Shared Services Center

Choose a career at Ciber and enjoy an environment where being challenged and rewarded is a part of daily life. We believe

people are our greatest asset

, so we are always interested in your point of view. Take the chance and don’t worry, we understand – beginnings can be difficult, but you can always ask for help -

every question deserves an answer

. You will get the opportunity to develop, thanks to professional

trainings.

Responsibilities:
Provide accurate billing to the assigned customers portfolio in a timely and accurate manner

Prepare, review and dispatch system generated and manual invoices (of various billing cycles: weekly, bi-weekly and monthly) and supporting documentation to customers

Liaise with various Business Units and other departments and all levels of management to address any billing, quality & performance issues in a timely manner

Verify discrepancies and resolve clients’ billing issues, liaising with both internal and external customers

Ensure invoices are posted with correct coding and booked on correct G/L accounts, conduct monthly reconciliations of billing accountants in G/L

Prepare, review and analyze regular and ad hoc billing reports

Participate, take initiatives and active role in continuous improvement process and initiatives within SSC Billing Department

Work independently and in cooperation with the Billing Team to achieve weekly, monthly, quarterly goals of the NA Billing Dept. to ensure adherence to mutually agreed SLAs and in order to maximize efficiency and accuracy of billing performance

Take ownership and deliver on time ad hoc tasks and projects assigned by Supervisor

Share knowledge and offer training and advice to the new and existing Team Members

Deliver assigned tasks according to department KPI’s, agreed timeframes and SLA’s

Have fun and keep learning

Qualifications

Requirements:
1-3 years’ experience in a billing or finance environment

An understanding of accounting principles and concepts

Strong MS Excel and Office skills

ERP system knowledge beneficial (People Soft, SAP experience preferred)

Very good level of written and spoken English

Hands-on experience in operating spreadsheets

Fast learning skills and aptitude for on-the-job introduction training environment

Self-driven attitude and pro-active problem solving skills

Don’t forget about

benefits:
we can guarantee an

attractive compensation package

and a

private medical care

– just in case if you will have headache from all possibilities we prepare for you. And there is one thing you have to know –

WE

have the best coffee in town!

J

If you have not been convinced yet, here are some interesting facts about our company.

  • Ciber provides complex finance & accounting services (accounts payable, travel management, payments, payroll, AR & billing, collections, general ledger, controllership accounting and financial planning & analysis)
Member of the Inner Circle for Microsoft Dynamics and one of only six globally supported System Integrators for Microsoft Dynamics CRM

  • SAP Alliance Partner, and one of five companies in the world who are both Global SAP Hosting Partners and SAP Application Management Services Providers
Remember, sometimes all you have to do is

STEP UP AND STAND OUT

O firmie
238 ocen
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