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Accounts Receivables Accountant

Lee Hecht Harrison Penna LtdAbout the company

  • Łódź

    Łódź, Łódź
  • Offer expired a month ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular)

Your responsibilities

  • Support month-end, quarter-end and year-end close process – prepare journal entries, as needed: cash, payables, accruals, prepaids, fixed asset, depreciation, among others;

  • Prepare and maintain monthly reconciliation of assigned balance sheet accounts, key accounts: AR, AP, cash, intercompany, non-trade assets (prepaid, other receivables, fixed assets), asset retirement obligation, VAT, accrued volume discounts;

  • Support preparation of financial information for Adecco Group reporting and consolidation;

  • Assist with interim and annual Audit process (revenue & costs review, key processes controls);

  • Manage monthly VAT reporting and filing process;

  • Maintain monthly reconciliation of intercompany month end re-charge reports;

  • Prepare customer and supplier invoices, verify accuracy against PO, reconcile and process for billing;

  • Monitor accounts receivable and apply best practices in credit and collections;

  • Maintain monthly reconciliation of assigned balance sheet accounts, key accounts: AR, Intercompany, VAT, accrued volume discounts;

  • Assist with interim and annual Audit process (revenue, key processes controls);

  • Manage approvals and post accounts payable invoices;

  • Support the finance team and local management to meet business needs and objectives:

  • Assist and support the finance team in order to achieve objectives;

  • Other ad-hoc duties as required per Group policies & compliance.

Our requirements

  • First class communications skills

  • Fluency in English

  • Advanced Microsoft Excel, able to handle manual processes

  • German language skills are highly preferred and French language skills are beneficial

  • 1 - 2 years working experience in relevant role

  • Post-secondary education accounting qualification or professional qualification beneficial

  • The knowledge of basic accounting principles which you have used and applied

  • Experience with Accounts Receivables

  • Working knowledge of ERP systems

  • Knowledge of US GAAP is beneficial

  • Proactive, self reliant and accountable

  • Sharp with a keen eye for detail

  • A team player who can work methodically and at pace

  • Sense of responsibility, meticulous

  • Multi-tasker with good time management skills and able to manage multiple priorities

  • Drive and passion to learn

  • Interest in, and ability to, drive automation and change

What does an exceptional Accounts Receivables Accountant do?

We are looking for an Accounts Receivables Accountant with a solutions-oriented mindset to join our dynamic Finance team. You will be working in our office in Lodz, Poland where you will bring your energy and passion for finance excellence to help us to continuously drive efficiency across our finance function.

Reporting Relationships:

  • Accounting Manager, Germany & Switzerland