Report to: Associate Director - Finance
Office: Skopje
Working Hours: Sunday – Thursday 07:30 – 15:45
Breaks
10:00 - 10:15
13:00 – 13:30
JOB PURPOSE
Provide financial excellence and highest level of service, consistent with international standards and regulatory guidelines for a promising future and a globally competitive position. Pursue financial functions that provide leadership in the area of financial services, resource rationalization and consultancy, to aid efficient and effective achievement of Leoron’s corporate plan. Ensure sound financial management of the company’s funds by means of progressive policies and sophisticated financial systems.
REMUNERATION PACKAGE
Monthly Salary: Per signed contract
Annual Bonus: Target Based Bonus
Additional Benefits
- Continuous Training & Development program: yearlong training plan with internal and external trainers
- On-job Coaching and Mentoring
- LEORON certified training (applicable from Senior level and above, performance based)
- Excellence Award – quarterly financial reward based on performance
- Corporate events and celebrations
- Corporate discount for purchasing a mobile device
- 21 days of paid holiday per year, national and religious holidays in compliance with local Labor law
- Leoron VIP Card – Discounts on Macedonian various service providers
- Loyalty Benefits Package
- Nutrition Package Daily
GROWTH AND DEVELOPMENT
Attending LEORON Training Courses delivered by our Top Experts and Consultants, in various areas. We build, develop, and grow our people, to be the best experts in the industry.
CAREER ADVANCEMENT OPPORTUNITIES
In Leoron Institute we have a defined structure and journey, with promotion and advancement opportunities. As we grow as a company, more positions open, for our employees to grow further.
LEARN FROM THE BEST PEOPLE
Opportunity to learn from the best of the best, experts in their field and seasoned professionals. Working with Leaders who support your development and growth.
DIVERSE COMMUNITY
We have 12+ different nationalities in our Leoron Family. Diversity is what makes us unique, having everyone have the same opportunities equally.
NETWORKING
In a big corporation like ours, you’ll have the opportunity to meet different people, socialize and connect.
OFFICE PERKS
We have organized Breakfast/ Lunch in our office for every day; many Events, Health and Wellness Activities, and Socializing Events for our Leoronians.
JOB SECURITY AND STABILITY
Being a stable company, our employees stay for many years with us.
COMPETITIVE SALARY AND BONUSES
We have one of the top salaries in the market, with extra target and performance based bonuses.
SURROUNDED BY PASSIONATE TEAM MEMBERS
We are all aiming at the same goal, being successful, building a career and being the best. You will be surrounded by top professionals.
REQUIRED EDUCATION and EXPERIENCE
- Bachelor’s Degree (Economics, Financial Management, Finance)
- English Language Proficiency (Business English, both written and spoken)
- Bachelor's degree preferably in finance, accounting, business, or equivalent work experience
- Proficient in Microsoft Office with particular focus on Microsoft Excel
- Knowledge of ERP system (preferably Zoho)
MAJOR ROLES AND RESPONSIBILITIES
·ACCOUNTS RECEIVABLE AND REVENUE TRACKING
- Responsible for day-to-day invoicing
- Review if all needed information is contained in the Invoice Requisition
- Determine the deal type
- Ensure invoices are delivered to sales team accurately and in a timely manner
- Correct revenue recognition
- Establish communication with clients when required
- Email invoices and SOA to clients when required
- Contacting clients for payment resolution
- Negotiating payment arrangements
- Recording and reconciling payments
- Resolving payment discrepancies
- Resolve disputes and variances on customer accounts
- Maintaining billing accounts and records
- Communicate with Account Managers regarding their customers past due accounts
- Other responsibilities related to AR
- Monthly Revenue Check-ups
- Unearned revenue account balancing
- Check campaign details and the deal payment status
- Approve the deal refund, based on internal procedures
- Assisting collections department
- Producing reports as required by management
POSITION REQUIREMENTS
- Must have strong work ethics, willingness to learn, able to follow standard filing procedures
- Detail-oriented, professional, reliable
- Basic understanding of financial and operational controls
- Good communication skills for communicating with retail teams, stores, co-workers, and senior colleagues
- Ability to interact with external and internal clients in a professional manner
- Ability to work in a fast-growing and high-volume environment
- Strong computer skills, especially Microsoft Excel
- Strong communication skills
- Ability to multi-task
- Flexibility and ability to prioritize
- Ability to work independently
- Associate degree or equivalent
- Experience in an accounting role
Please apply by submitting your CV at this address: [најави се за да го видиш е-маилот]
Deadline for applications is: 12th of September 2022