This Job Offer is no longer active.

Hays Poland

Accounting Specialist with German (AP and AR)

Kraków, małopolskie Full time

Hays Poland

Accounting Specialist with German (AP and AR)

Kraków
Accounting Specialist with German (AP and AR)
Kraków
NR REF.: 1139407

Our Client is expanding their structures in Kraków - the company is an international brand from financial services industry, which currently is looking for experienced Accountant who will join Finance department in lately established office in Kraków.

The scope of responsibilities on this position is focused on Accounts Payable and Accounts Receivable area, including:
  • Fee calculations and billing of invoices;
  • Invoice processing, master data management,
  • Payment run and reconciliation of creditor accounts
  • Preparation of data for monthly submission of VAT advance returns;
  • Support for preparation of monthly, quarterly and annual financial statements
  • Process improvement and standardization and ad hoc project related tasks

We are looking for finance professionals with previous experience in accounts payable and preferably also in accounts receivable . You need to speak very good English and German and present very good time management and prioritising skills.

If you are open to new challenges and keen on being part of newly created department with the chance to have impact on the process creation and development, this is a great opportunity for you. You will be offered wide development opportunities, the chance to advance your career in complex role and competitive salary as well as benefits package.

Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Hays Poland

Job Description

Accounting Specialist with German (AP and AR)
Kraków
NR REF.: 1139407

Our Client is expanding their structures in Kraków - the company is an international brand from financial services industry, which currently is looking for experienced Accountant who will join Finance department in lately established office in Kraków.

The scope of responsibilities on this position is focused on Accounts Payable and Accounts Receivable area, including:
  • Fee calculations and billing of invoices;
  • Invoice processing, master data management,
  • Payment run and reconciliation of creditor accounts
  • Preparation of data for monthly submission of VAT advance returns;
  • Support for preparation of monthly, quarterly and annual financial statements
  • Process improvement and standardization and ad hoc project related tasks

We are looking for finance professionals with previous experience in accounts payable and preferably also in accounts receivable . You need to speak very good English and German and present very good time management and prioritising skills.

If you are open to new challenges and keen on being part of newly created department with the chance to have impact on the process creation and development, this is a great opportunity for you. You will be offered wide development opportunities, the chance to advance your career in complex role and competitive salary as well as benefits package.

Additional Information

Last updated
Employment type
Full time
Contract type
Permanent
Number of vacancies
1
Min. experience
One year
Min. education
Associate degree
Industry / category
Jobs in Accounting / Audit / Finance, Jobs in Administration / Office Management