Accelleron is accelerating sustainability in the marine and energy industries as a global technology leader in turbocharging, fuel injection, and digital solutions for heavy-duty applications. Building on a heritage of over 100 years as a trusted industry partner, the company serves customers in more than 100 locations in over 50 countries. Accelleron’s 3,000 employees are continuously innovating to deliver best-in-class products, services, and solutions that are mission-critical for the energy transition. You will join a team of experts in an exciting international environment, committed to excellence and innovation. Together, we support our customers in driving the transition toward sustainable industries with cutting-edge technology, deep expertise, and smart solutions. At Accelleron, we foster diversity and inclusion, welcoming and celebrating individual differences as a source of strength.
In this role you will be responsible for compiling and analyzing financial metrics, communicating information to relevant groups, managing general accounting and commercial activities including collection with customers, payment to suppliers and interaction with bank and free zone authority.
Reporting to the Country Finance Manager.
Your Responsibilities
- Preparation of periodic reports covering business Key performance indicators and requirements from free zone authority.
- Aid and coordinate to ensure prompt and accurate periodic closing processes and ensuring data quality in company Systems.
- Liaison with different stakeholders to support business administration activities including Coordination with Free zone authority on importing/exporting fees
- Liaison with bank, Company treasury team for issuance and monitoring of letter of credit, bank guarantee etc.
- Manage collection from customers, customer disputes and customer overdue
- Support bookkeeping team in applying cash received from customers, collecting and depositing cheques in the Bank.
- Supporting Country Finance Manager and operation Manager to coordinate audit activities and tax inspection.
- Manage supplier invoices and supplier payments
- Manage inventory, Annual inventory and fixed assets physical count
- Periodic review and accounting of Bank corporate card.
Your Background
- University degree or equivalent knowledge in finance or economics with a minimum of 3 years relevant experience
- Experience with a good understanding of major functions like finance and accounting
- Solid understanding of fiduciary and integrity
- Hands on experience in ERP (preferably SAP)
- Fluent in English Language (writing and verbal)
Your Benefits
- Attractive compensation & benefits
- Employee Assistance Program
- Global parental leave program
- Flexible working models
We look forward to receiving your application. If you want to discover more about Accelleron, take another look at our website accelleron.com.
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