Job Description

Finance & Control department in Circle K Business Centre in Riga, Latvia is part of Circle K's Global Finance organization and is responsible for full accounting and financial reporting cycle for Circle K European operations.

Great news! We are onboarding team members to support Circle K business expansion.

Incoming payment clearing;
Monitoring accounts to identify overdue payments;
Collaboration with Business units and external debt collection agencies;
Prepare and analyze weekly debt aging portfolio and define debt collection actions;
Serving customer (internal and external) queries related to payments and their postings;
Balance confirmations for customers;
Spot errors and suggest ways to improve efficiency;
Period closing related tasks;
Assist with internal and external audits;
Participation in improvement projects.

Requirements

Bachelor’s degree in accounting or related field (might be last year student)
Thorough knowledge of basic accounting procedures
Familiarity with financial accounting statements
Excellent communication and collaboration skills
Fluent in English (both – oral and written) for communication with colleagues in Europe
Fluent in German (both – oral and written) for communication with colleagues in Germany
Experience with ERP (SAP, JDE experience will be considered as an advantage)
Precise, analytical, organized, solution-oriented, and stress-resistant personality
Self-motivated, positive, good team player