Job responsibilities
- Calculate bonuses earned from commercial counterparties and ensure their integration into the system;
- Reconcile calculated bonuses against relevant contracts or approval emails and maintain proper control;
- Allocate and record company revenues (supplier bonuses) by departments, categories, and projects;
- Receive, review, and reconcile supporting documents and contracts related to revenues from relevant departments;
- Ensure revenues are accurately recorded in the system by month according to their execution dates;
- Perform accounts receivable reconciliations with counterparties;
- Monitor the accuracy of account balances;
- Monitor daily accounts receivable aging and ensure timely collection of outstanding amounts;
- Analyze revenues, resolve identified issues in a timely manner, or report them to management;
- Organize accounting-related document flow and ensure proper documentation;
- Monitor the achievement of monthly targets set for the respective structure;
- Prepare bonus forecasts and simulations based on contractual terms.
5 days per week, 09:00–18:00
Conditions:
- Lunch
- Transportation service;
- Career growth opportunity