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Finance and Accounting Specialist
Nexi Group. Check payments made by customers and manage debt collection with support from sales departments .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in managing financial processes, including debt collection, payments, and compliance with tax obligations, while utilizing ERP systems for effective accounting management. Strong analytical and organizational skills are essential for preparing financial statements and managing reporting cycles.
Highest-signal resume keywords
Bachelor's Degree In AccountingProgressive Accounting ExperienceProficiency In ERP SystemsAnalytical SkillsAttention To Detail
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Debt Collection ManagementFinancial Statement PreparationAnalytical AccountingBilling Cycle ManagementCompliance Verification
Soft Skills
Problem-Solving SkillsOrganizational Skills
Tools & Technologies
SAPOracleMicrosoft Dynamics
Industry Keywords
Multinational EnvironmentShared Services EnvironmentStatutory Financial StatementsIndependent AuditorsBoard Of Statutory Auditors
Tech Stack
Tools & technologiesERPOracle
About the role
Key responsibilities & impact- Check payments made by customers and manage debt collection with support from sales departments
- Manage the Group's equity and financial structure
- Manage payments to suppliers
- Manage the administrative and accounting processes of the Company and Group Companies that outsourced accounting activities to the Parent Company, including analytical accounting
- Monitor the actual value of Group companies against the value recorded in the Parent Company's financial statements for statutory financial statement purposes
- Support preparation of the financial statement
- Verify compliance with tax obligations
- Draw up monthly data for management reporting
- Manage the receivable and payable billing cycle
- Manage relations with Independent Auditors and the Board of Statutory Auditors for the Parent Company and relevant Group Companies
Requirements
What you’ll need- Bachelor’s degree in Accounting, Finance, or a related field.
- Minimum 2-3 years of progressive accounting experience, preferably in a multinational or shared services environment.
- Proficiency in ERP systems such as SAP, Oracle, Microsoft Dynamics, or similar accounting software
- Strong attention to detail and ability to meet tight deadlines
- Excellent analytical, problem-solving, and organizational skills
Benefits
Comp & perks- Attractive salary and a competitive benefits package
- Tech equipment, including the latest technology to support your work
- Collaboration with an international team across Europe
- Hands-on experience and structured training through PayTech University
- Career growth and development opportunities