Randstad Finance specializes in conducting recruitment projects for managerial and specialist positions in financial, controlling and accountancy sector. We focus on sourcing best candidates for financial positions in order to support our Clients representing various branches, including financial services and shared service centres.
For one of our Clients, second largest e-commerce giant, opening its Competence Center in Gdansk and building the financial/accountant team, we are looking for an
Junior Accountant (AP/AR/GL) with German/ French OR Danish
Ref. no: 36277Permanent job
Location: Gdańsk
Responsibilities:
Depending on the area of interest, the main responsibilities contains:
Accounts Payable:
- first line support on queries related to incoming/paid invoices
- first line of contact to vendor queries, company business partners
- processing invoices according SOP’s
- reconciliation of the vendor compliance invoices
- closing of accounts for the month and performance of due diligence as per guidelines – including generation of ERP reports and inputs for accruals
Accounts Receivable:
- booking of Incoming Payments
- processing credit notes
- maintaining customer credit limit
- managing unapplied cash
- coordinating query resolution/dispute management
- managing dunning letters/collection letters
General Ledger:
- support closings and reconciliations activities within agreed timeline
- executing the defined manual journal entries
- handling the accounts reconciliation
- preparing the reports for the final balance sheet for each month end within the consolidated ERP system, according to the accounting standards
- preparing the VAT declarations and the accounting journals
- preparing the necessary reports and information for the internal and external controls
- academic degree
- minimum 6 months accounting experience
- good level of German/French/Danish/
- very good level of English
- analytical skills and accuracy with numbers
- excellent communication and customer service skills
- proactive approach identifying potential problems and issues
- ability to stretch, work in a high pressure environment and handle stressful situations
- good level of MS Excel and other Microsoft applications
- knowledge of SAP will be an asset
- previous experience in SSC/BPO sector will be an asset
Benefits:
- being part of the new start-up project
- working in the multicultural environment
- social package and benefits
