Finance Specialist
Aleph Group, Inc
full-time
Posted on:
Location Type: Hybrid
Location: Riga • 🇱🇻 Latvia
Visit company websiteJob Level
Mid-LevelSenior
Tech Stack
ERP
About the role
- Process accurate and controlled full billing process;
- Make sure and ensure that invoices are issued on time;
- Process and control credit card payment, expense and business trip reports for countries;
- Daily incoming payment posting in internal system;
- New internal ERP software testing and assistance for new opportunity development for automatization process;
- Assist in Audit (internal/external/statutory);Responsible for maintaining, reconciling accounts receivable;
- Ensure that accounting records and supporting documentation for any of the P&L and balance sheets are maintained and available at all times;
- Be involved for managing and improving all financial activities in countries;
- Supporting companies internal controls for bookkeeping and document flow
- Another Finance related tasks.
Requirements
- Higher education in Accounting or Finance;
- Experience working in international companies;
- Developed communication skills;
- Ability to work in a team and empathy;
- Understanding of accounting theory and the ability to apply concepts to specific situations;
- Microsoft Dynamics AX or other related financial software;
- Highly developed Microsoft Office skills. Specifically, MS Excel skills, including Pivot tables and similar;
- Highly developed analytical skills. Strong critical thinking skills;
- Excellent verbal and written communication skills.
- Advanced English
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accountingfinancial analysisaccounts receivableinvoice processingcredit card payment processingexpense reportingfinancial reportingaudit assistanceERP software testingautomation processes
Soft skills
communication skillsteamworkempathyanalytical skillscritical thinkingverbal communicationwritten communication