Chief Accountant

Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Global Service Centre in Poznan.

 

Our client is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and we will continue to do so in the future. They are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to their strengths and to continue bringing the benefit of these strengths to their customers.

 

And this is where you come in. You will be part of building the new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.

Interested? Apply! We are waiting for fr you!

Chief AccountantNumer ref.: /470/11/2021/NL/102157

your tasks

• fulfill all tasks for financial closing of GSC company in Poznan; you will be responsible for the accounting obligations specified in the Polish Accounting Act (the entire accounting process including general ledger, accounts payables, accounts receivables, inventory, fixed assets, cash management and taxes)
• coordinate/review Accounts Payable and Accounts Receivable and General Ledger activities with the GSC
• closely work with local manager and headquarter in Germany
• liaise with external and internal auditors, share relevant information with the auditors
• maintain relationships with third parties including financial institutions, auditors, tax authorities
• contribute support in various processes being established in GSC such as performing the usual operational activities in accounts receivables & accounts payables such as invoice and payment processing, creating and maintaining master data, processing payments, credit reporting and collection, resolving vendor’s and customer’s queries, handling dunning letters and in general ledger such as posting accruals, preparing fixed assets, reconciliations, preparing monthly and annual reports
• have the chance of active participation in automatization, standardization, or other projects - taking over the responsibility for the projects, testing and implementation phases
• contribute to finance process improvement initiatives (including Robotic Process Automation)

You will based in our new office in Poznan, but your responsibilities may also include the subsidiaries across all countries worldwide.