Travel and Expense Corporate Accountant with German
Warsaw
Key Responsibilities:
• Review Travel & Expense Reimbursements received
• Financial administration including Travel & Expense administration
• Scan and verify invoices and check if invoices are aligned with country specific tax and legal requirements & internal policies
• Check claims which are not posted automatically, investigate and correct any errors
• Processing of travel and expenses, Credit Card and P-Card expenses
• Reconciliation of T&E, Credit Card and P-Card accounts
• Prepare reports and analyses for the business
• Provide end-to-end customer support for employees (EMEA region)
• Coordinate back office queries related to claims and employee requests for travel and corporate credit cards
• Provide information for financial reports and planning
Requirements:
• 1-3 years’ experience in Finance/Accounting (T&E) or Finance and Accounting degree
• Excellent knowledge of English
• Good knowledge of German ( at least C1)
• Strong communication skills
• Good MS Excel skills
• Transition experience would be an asset
• Strong analytical skills with great attention to detail
• Experience in People Soft Oracle system would be an asset
• Stand alone approach to business challenges
We offer
• Opportunity to gain experience in a professional, multinational corporate environment
• Opportunity to grow with the team and experience lively, energetic and friendly work atmosphere
• Multilingual (12 languages used in everyday work) environment across EMEA
• Private medical care with a very attractive offer
• Competitive benefit package (life insurance, partly funded language lessons, sport & recreation allowance)
• Work place located in a quickly developing office district with an easy access to public transport
• New office place in a recently finished, modern building
