About the Company:
AMETEK, Inc. is a leading global manufacturer of electronic instruments and electromechanical devices with annual sales of approximately $7 billion.
AMETEK has 22,000 colleagues at more than 150 operating locations, and a global network of sales, service and support locations in 30 countries around the world.
The AMETEK Growth Model combines its four growth strategies of Operational Excellence, Strategic Acquisitions, Global & Market Expansion, and New Product Development, with a disciplined focus on cash generation and capital deployment. By executing the AMETEK Growth Model, the company seeks to generate shareholder value by doubling earnings per share over the course of each business cycle.
AMETEK consists of two operating groups, both with highly differentiated technology and leading positions in niche markets:
- Electronic Instruments - a worldwide leader in the design and manufacture of advanced analytical, test and measurement instrumentation for the energy, aerospace, power, research, medical and industrial markets.
- Electromechanical - a differentiated supplier of automation and precision motion control solutions, and highly engineered electrical interconnects, specialty metals and thermal management systems.
Position summary:
Join AMETEK NSI-MI Technologies, a trailblazer in RF measurement innovation, transforming aerospace, defense, satellite, and wireless industries. Our groundbreaking solutions, from turnkey systems to precision components, are crafted to surpass expectations and drive success. If you're eager to make a significant impact and be part of a dynamic, forward-thinking team, join us at NSI-MI Technologies and elevate your professional journey.
We are seeking a detail-oriented accountant to manage our A/R collections and various other reconciliation responsibilities. The ideal candidate will have strong problem-solving skills and an understanding of accounting principles.
Job description:
- Oversee the collections process
- Reconcile customer accounts and resolve discrepancies
- Monitor outstanding balances and follow up on overdue invoices
- Maintain accurate financial records and ensure compliance with company policies
- Prepare reports on aging accounts receivable and cash flow forecasts
- Complete monthly inventory reconciliation during closing
- Maintain Fixed Asset Records and monitor depreciation recorded
- Various data entry tasks as needed
- Collaborate with customers and internal teams to address billing inquiries
- Assist with financial audits and month-end closing procedures
- Implement best practices to streamline the accounts receivable process
Position requirements:
- Bachelor’s degree in accounting, finance, or a related field
- Experience in accounts receivable or general accounting required
- Proficiency in accounting software (e.g., QuickBooks, SAP) and Microsoft Excel
- Knowledge of GAAP and financial reporting principles
Additional Beneficial skills/experience:
- Excellent analytical and problem-solving skills
- Strong communication and interpersonal skills
- Ability to manage multiple tasks and deadlines efficiently
What we offer you?
- Work in a dynamic international environment and pleasant and support team
- Opportunities for learning and personal growth
- Private Additional Health Insurance
- Employee Assistance Program
- And many other perks and benefits
Ametek d.o.o.
AMETEK je vodeći svetski proizvođač elektronskih instrumenata i elektromehaničkih uređaja sa godišnjom prodajom od oko 5 milijardi dolara. AMETEK ima preko 22.000 kolega na više od 150 operativnih lokacija i globalnu mrežu prodaje, servisa i podrške u 30 zemalja širom sveta. AMETEK se sastoji od dve operativne grupe (Elektronski instrumenti i Elektromehanika), obe sa visoko diferenciranim tehnologijama i vodećim pozicijama na nišnim tržištima. AMETEK d.o.o. uspešno posluje u Srbiji više od 10…