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Senior Accountant in German teamMiejsce pracy: Warszawa
Responsibilities:
Timely registration of various accounting transactions and documents in Finance ERP system (Oracle or SAP) in accordance with FD standards and policies.
Cooperation with an external company in the scope of coordinating accounting records;
Following the agreed processes; updating the process documentation where needed.
Taking part in the monthly process of closing books and records and reporting the results.
Recording documents and transactions in the ERP system in selected area (areas): e.g. General Ledger, Fixed Assets, Inventory, Intercompany, Cash Management.
Confirmation of intercompany balances with FD affiliates.
Reconciling account balances, including reconciliation preparation.
Verification of completeness of accounting documents and archiving it.
Carrying out other requests of the superior in the assigned area of accounting