Accounting Administrator Accounts Receivable @ SAS

6 days ago


Warsaw, Czech Republic SAS Full time
  • 5 years of experience in general accounting or bookkeeping, including data entry experience and accounts payable/receivable experience, depending on area of responsibility.
  • Associate’s degree in business/accounting or equivalent.
  • Equivalent combination of education, training and experience may be considered in place of the above qualifications.
  • You’re curious, passionate, authentic and accountable. These are our values and influence everything we do.

Nice to meet you

We’re a leader in data and AI. Through our software and services, we inspire customers around the world to transform data into intelligence - and questions into answers.

We’re also a debt-free multi-billion-dollar organization on our path to IPO-readiness. If you're looking for a dynamic, fulfilling career coupled with flexibility and world-class employee experience, you'll find it here.

About The Job

The Accounting Shared Service Center is looking for an Accounting Administrator for Accounts Receivalbe to apply accepted procedures to the preparation and maintenance of financial and business transaction data and prepare reports to ensure accurate accounting records.

Benefits Highlights

  • Annual Bonus Target.
  • Healthcare program for your family.
  • Pension Scheme.
  • SAS Social Fund: SAS children camp, newborn layette, holiday subsidy.
  • Wellness Program.

 Diverse and Inclusive

At SAS, it’s not about fitting into our culture – it’s about adding to it. We believe our people make the difference. Our diverse workforce brings together unique talents and inspires teams to create amazing software that reflects the diversity of our users and customers. Our commitment to diversity is a priority to our leadership, all the way up to the top; and it’s essential to who we are. To put it plainly: you are welcome here.

,[Audit, administer or process customer invoices, customer payments, vendor invoices, expense reports, miscellaneous payment requests, and/or other accounting operations data entry. , Research, process and verify the accuracy of applicable accounting information. , Maintain accurate accounting records and compile reports, as needed. , Communicate with vendors, internal and external customers concerning invoices and payments in a timely manner. , Perform data entry of accounting information with a high level of accuracy. , Reconcile accounting information. , Create or update departmental forms as required. , Perform internal and external reporting as required. , Assist with year-end processes as required. , Function as a team member within the department and organization to ensure the finance guidelines are followed. , Perform complex clerical and entry-level accounting activities. , Perform entry-level bookkeeping and accounting tasks. , Perform other duties, as assigned. ] Requirements: Accounting, Degree Additionally: Healthcare program for your family, Pension Scheme, SAS Social Fund, Wellness Program.

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