Accountant with English / Księgowy z jęz. angielskim

RESPONSIBILITIES:

• Posting of incoming supplier invoices including intercompany.
• Proceeding with payments for suppliers.
• Maintaining vendor master data.
• Posting of bank statements.
• Resolving unallocated payment items.
• Managing and reconciling of customer accounts.
• Supporting handling of customer disputes.
• Executing dunning and collection procedures.
• Performing daily activities related to fixed asset creation, maintenance and reporting.
• Postings of manual journal vouchers transactions.
• Performing GL accounts reconciliations.
• Conducting (period end) processing and reporting, i.e. accounts reconciliation, including intercompany, reconciliation of subledger to general ledger.
• Acting as a contact person for key internal and external stakeholders for operational topics.
• Ensuring executing the activities in compliance with policies, procedures and J-SOX controls.
• Contributing to process improvement initiatives as required.
• Other activities as delegated by the superior.

COMPETENCIES:

Behavioral Competencies:

• Strong interpersonal skills.
• Ability to work as part of a team.
• Ability to work under time pressures.

Professional Competencies:

• Experience in working in a financial environment is an advantage.
• Strong knowledge of MS Excel.
• Ability to communicate with internal and external business center customers in an effective manner.

QUALIFICATIONS:

• University degree in Economics or Business related studies.
• Professional certification such as a CPA or a CMA would be an advantage.
• Typically 2-4 year experience in Finance processes.
• Fluent business English (oral and written skills).
• Experience in working with core financial processes, within a complex, large volume environment.