RtR/GL Accountant with languages
Miejsce pracy: PoznańResponsibilities:
Processing Record-to-Report transactions (General Ledger, Inventory Postings, Period End Closing, Management Accounting)
Close cooperation with Accounts Receivable and Accounts Payable teams
Participation in internal and external audits
Identify process improvement and standardization opportunities and support implementation process
Ensuring that daily operations are carried out according to set targets and deadlines
Requirements:
At least 2 years of experience in SSC/BPO
Fluent knowledge of English
Another European language (German, French) will be an advantage
Relevant education and proven knowledge in accounting/finance
Good interpersonal skills and the ability to work in a team
Knowledge of working in SAP is a plus
Good knowledge of MS office applications (Excel, Outlook, Word