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Accountant with English / Księgowy z jęz. angielskim
Workplace: Wrocław
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.
Job Description
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.
Requirements
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.
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- One year
- Min. education
- Bachelor
- Industry / category
- Jobs in Accounting / Audit / Finance