engineering.tomorrow.together.

At thyssenkrupp we have more than 158,000 employees in 79 countries and annual sales of € 41.5 billion. We are active in automotive engineering, logistics, plant technology, steel production, elevator manufacturing and much more. We work in large and small businesses all over the world - but we always work together. We have over 200 years experience in industry and the latest cutting-edge technology. We have a position that's right for you, that piques your interest, and that puts your skills to the test.

Accounting Analyst
thyssenkrupp Aerospace,
Location Kent

thyssenkrupp Aerospace is a subsidiary of the internationally operating thyssenkrupp Group. We focus on supplying aerospace raw materials and finished part logistics to the world’s leading aerospace companies and their supply chains. Operating from 35 service centers in 15 countries throughout the Americas, Europe and Asia Pacific enables us to aggregate demand across a single supply chain on behalf of the world’s leading OEM’s, while at the same time providing a truly responsive local service to meet the needs of individual subcontractors anywhere in the world.

Your responsibilities

Summary of Position:

Responsible for posting cash receipts and performing tasks requiring resolution of issues such as unknown receipts, short receipts, write-offs, etc. and includes providing account reconciliation and General Accounting functions such as monthly reconciliations.

 

Key Accountabilities:

· Responsible for posting cash receipts to open accounts receivable for major customer.

· Identifies payment discrepancies and initiates dispute resolution process and performs follow up procedures as needed.

· Performs customer payment analysis to properly record actions required to resolve disputed items.

· Maintains frequent contact with internal customers in order to address all payment issues.

· Miscellaneous accounting functions

 

The above is intended to describe the general content of and requirement for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.

 

Qualifications:

Minimum Requirements:

  • Associates Degree in Accounting (may be satisfied with strong work history) plus two years relevant work experience to include, but not limited to: processing cash receipts to customer account invoices, reconciling cash activity to bank deposits.
  • Comprehensive working knowledge of all Microsoft Office Products including MS Word, MS Excel, MS Access and MS PowerPoint with advanced proficiency in Excel and Access.
  • Detail oriented with strong organizational and analytical skills.
  • Meets TKMNA Employee Attributes / Competencies

 

Preferred Requirements:

  • Bachelor’s Degree
  • SAP experience or other integrated system

Your profile

To perform the job successfully, an individual should demonstrate the following competencies:

• Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions.

• Written Communication - Writes clearly and informatively; Presents numerical data effectively; Able to read and interpret written information.

• Business Acumen - Understands business implications of decisions; Displays orientation to profitability;

• Ethics - Works with integrity and ethically; upholds organizational values.

• Organizational Support - Follows policies and procedures; Completes administrative tasks correctly and on time; supports organization's goals and values.

• Dependability - Follows instructions, responds to management direction; Takes responsibility for own actions.

• Initiative - Seeks increased responsibilities. Judgment - Displays willingness to make decisions; Exhibits sound and accurate judgment; Supports and explains reasoning for decisions; Includes appropriate people in decision-making process; Makes timely decisions.

• Professionalism - Reacts well under pressure.

• Quality - Demonstrates accuracy and thoroughness.

About thyssenkrupp
At thyssenkrupp we have more than 156,000 employees in nearly 80 countries and annual sales of €39 billion. We are active in automotive engineering, logistics, plant technology, steel production, elevator manufacturing and much more. We work in large and small businesses all around the world – but we always work together. We have over 200 years of experience in industry and the latest cutting-edge technology. We have a position that‘s right for you, that piques your interest, and that puts your skills to the test.

thyssenkrupp Aerospace is a subsidiary of the internationally operating thyssenkrupp Group. We focus on supplying aerospace raw materials and finished part logistics to the world’s leading aerospace companies and their supply chains. Operating from 35 service centers in 15 countries throughout the Americas, Europe and Asia Pacific enables us to aggregate demand across a single supply chain on behalf of the world’s leading OEM’s, while at the same time providing a truly responsive local service to meet the needs of individual subcontractors anywhere in the world.

Your responsibilities

Summary of Position:

Responsible for posting cash receipts and performing tasks requiring resolution of issues such as unknown receipts, short receipts, write-offs, etc. and includes providing account reconciliation and General Accounting functions such as monthly reconciliations.

 

Key Accountabilities:

· Responsible for posting cash receipts to open accounts receivable for major customer.

· Identifies payment discrepancies and initiates dispute resolution process and performs follow up procedures as needed.

· Performs customer payment analysis to properly record actions required to resolve disputed items.

· Maintains frequent contact with internal customers in order to address all payment issues.

· Miscellaneous accounting functions

 

The above is intended to describe the general content of and requirement for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities or requirements.

 

Qualifications:

Minimum Requirements:

  • Associates Degree in Accounting (may be satisfied with strong work history) plus two years relevant work experience to include, but not limited to: processing cash receipts to customer account invoices, reconciling cash activity to bank deposits.
  • Comprehensive working knowledge of all Microsoft Office Products including MS Word, MS Excel, MS Access and MS PowerPoint with advanced proficiency in Excel and Access.
  • Detail oriented with strong organizational and analytical skills.
  • Meets TKMNA Employee Attributes / Competencies

 

Preferred Requirements:

  • Bachelor’s Degree
  • SAP experience or other integrated system
Your profile

To perform the job successfully, an individual should demonstrate the following competencies:

• Problem Solving - Identifies and resolves problems in a timely manner; Gathers and analyzes information skillfully; Develops alternative solutions.

• Written Communication - Writes clearly and informatively; Presents numerical data effectively; Able to read and interpret written information.

• Business Acumen - Understands business implications of decisions; Displays orientation to profitability;

• Ethics - Works with integrity and ethically; upholds organizational values.

• Organizational Support - Follows policies and procedures; Completes administrative tasks correctly and on time; supports organization's goals and values.

• Dependability - Follows instructions, responds to management direction; Takes responsibility for own actions.

• Initiative - Seeks increased responsibilities. Judgment - Displays willingness to make decisions; Exhibits sound and accurate judgment; Supports and explains reasoning for decisions; Includes appropriate people in decision-making process; Makes timely decisions.

• Professionalism - Reacts well under pressure.

• Quality - Demonstrates accuracy and thoroughness.