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For one of our clients - an international company that creates its structures in Warsaw - we are looking for experienced candidates.
As a future employee you will have the opportunity to be responsible for the end-to-end process. Your knowledge will be used in different accounting areas.
Sounds interesting? Check out the job description!
Senior Accountant with German
Warszawa
stable employment
possibility of promotions
attractive salary
Individual package of benefits including medical services and life insurance
training opportunities
modern office
and more!
Processes you will be responsible for:
AP (performing invoices with related payments)
AR (performing collection reports, processing it for different units)
GL (reconciling General Ledger accounts based on SLA)
Intercompany (processing invoices with timely follow-up on issues related to invoice matching. Coordination of monthly inter-company balance confirmation, resolving any issues and differences)
Fixed assets (maintaining and coordinate additions, disposals and periodic physical verification processes.
Monthly Inventory (ensure the appropriate management/ corporate split for buy-sell units and resolve differences)
Month-end accounting (processing the journal entries related to month-end close)
SOX (possibility of participation in preparing and maintaining documentation and
Financial Planning (provide support to the FP&A team by supplying reports internal clients)
accounting knowledge
fluent German and Polish
good English
customer focused attitude
advanced knowledge of Excel.
Agencja zatrudnienia nr wpisu 47
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