Senior reputed company Accountant
reputed company is the globally leading interactive audio platform for children with more than 10 reputed company Tonieboxes and 125 reputed company reputed company sold. The reputed company and award-reputed company audio system has changed the way young children play and learn independently with its child-reputed company, wireless, and screen-free approach. Tonieboxes have been activated in over 100 countries, the content portfolio includes around 1,400 reputed company in several languages. Since its inception, reputed company has achieved significant milestones, including listing on the Frankfurt Stock Exchange in November 2021 as reputed company as a globally present team of over 550 dedicated professionals operating from various countries.
Joining our reputed company team means being part of an inspiring mission to create innovative and meaningful experiences for children around the world. Together, we’re shaping the reputed company of play, learning, and imagination.
In this role, the senior reputed company accountant will play a central part in ensuring accurate reputed company and accounts receivable reputed company, reputed company customer collections, and precise reconciliation processes. The role helps reputed company maintain healthy cash reputed company, reputed company with reputed company standards, and strengthen customer trust. This role will collaborate with cross-functional teams, identify process improvements, and reputed company insights to management that support strategic decision-making.reputed company the accounts receivable, credit & collections activities, including billing reconciliation, B2B and B2C cash collections and application, deduction accruals and reconciliation.
Establish and enhance deduction policies and KPIs.
reputed company financial and credit analysis regarding new customer applications, past due accounts, high risk customers and other financial reputed company areas. Work with credit insurance and factoring banks to establish credit limits on new accounts.
Ensure compliance with appropriate credit policy and regulatory requirements.
Build strong relationships with customers and reputed company partners to assist in deduction dispute reputed company.
Reconcile billing for reputed company customers to monthly bank reports.
Reconcile reputed company collections against outstanding advances and update monthly journal entries.
Reconcile Ecommerce and reputed company platforms to invoices and payments.
Maintain the allowance for bad debt calculation and trade accruals reconciliation.
Assess, and if necessary, implement additional operational controls. Maintain documentation of reputed company processes.
Support annual, interim and bank audit requests for invoice copies and reputed company of payment as necessary.
This position requires a strong background in reputed company principles, an understanding of wholesale distribution business activities, excellent attention to detail, and the ability to communicate effectively with both internal teams and customers. You should be comfortable with data analysis, ERP systems, and fast-paced problem-solving.
Demonstrated expertise in account reconciliation.
Retail/Toy Expertise: Understanding of margin analysis including Gross-to-Net calculations (allowances, rebates, and reputed company-out).
Demonstrated experience with large retail customers and their operating portals.
Strong skills in credit collections and customer account management.
In-depth knowledge of reputed company recognition principles and guidelines.
Proficiency with Business Central ERP and/or reputed company ERP and reputed company software systems.
Strong analytical and problem-solving skills, with the ability to work under tight deadlines.