Title:  Accounting Expert Order to Cash

Job Summary

Tetra Pak is a global leader in packaging and processing solutions for the food industry. Founded in 1951 in Sweden, its mission is to ensure that food is safe and available everywhere. With a presence in over 160 countries and a broad portfolio of products ranging from packaging materials to processing equipment, Tetra Pak uses the most advanced and innovative technology to protect food, ensuring its quality and safety. The company is committed to innovation and creating value for its customers and stakeholders, as well as to sustainability, working to reduce environmental impact throughout its entire value chain.

We are looking for an Accounting Expert Order to Cash, who will provide accurate information for financial reporting and have good understanding of processes within own area of responsibility. Works independently within established procedures and practices.  

This position is based in Panama City, PA.

Tetra Pak is not sponsoring work visas or relocation for this position.

We strongly encourage applications from individuals of underrepresented groups, including women, Black and Indigenous people, people with disabilities, and LGBTQIAPN+ individuals.

What you will do

As an Accounting Expert Order to Cash, you will:

• Process Cash Allocations – Execute daily cash allocations for customer incoming payments. Ensure compliance to Company policies and procedures. Handling of Customer down-payments
• Follow up of customer Accounts Receivable and Balance confirmation.
• Perform accounting activities in accordance with accounting principles and standards
• Collect, compile, verify, and analyze financial information and prepare financial reports and accounting statements, prepare adhoc information.
• Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules.
• Provide technical accounting advice within area of expertise to functional or operational areas managers
• Drive process improvements and follow up functional KPIs/metrics
• First line of support to the process performers (end users)
• Independently take discussions about standard issues with external/internal stakeholders

We believe you have

• Bachelor’s degree in accounting, Finance or Administration.
• Accounting knowledge and relevant experience, minimum 1 year.
• Advanced computer skills (MS Office – Excel knowledge is a must).
• Experience in SAP / S4 Hanna system is a plus
• Previous experience in developing and executing automation/digital tools tasks is a plus (PowerBI, Macro etc)
• Fluent in English (both written and verbal).
• As a person you are organized, good communicator, people oriented, analytical mindset, focus to result and proactive to improvements
• Ideally you should have work experience in an international accounting department.