Oferta pracy

Finance Consultant with English

ExperisO firmie

  • Wrocław, dolnośląskie

  • Ważna jeszcze 23 dni
    do: 12 lut 2021
  • Praca zdalna
  • Specjalista (Mid / Regular)
Grafika górna
Experis jest globalną firmą doradztwa personalnego, adresowaną do specjalistów i kadry zarządzającej w obszarze IT. Wykorzystując potencjał kandydatów zapewniamy im wszechstronny rozwój zawodowy, łącząc ich z wiodącymi na rynku pracodawcami. Każdą technologię można kupić, ale prawdziwą wartością w biznesie są ludzie. Pozwól nam pomóc w rozwoju Twojej zawodowej przyszłości.
Finance Consultant with English
Miejsce pracy: Wrocław | Numer ref. FCE/134/AZA

Location: Warsaw

Offer:

  • Workplace: 100% remote during COVID
  • MyBenefit cafeteria system
  • MultiSport Plus
  • Manpower Premium platform
  • PZU group insurance
  • Medicover Premium
  • e-learning platform

Requirements:

  • 5 years’ experience in similar job position
  • Knowledge of R2R process
  • Analytical mindset and good problem-solving skills
  • Very good English skills
  • Communicates effectively with internal stakeholders and management

Duties:

  • Prepare, issue and record VAT compliant intercompany invoices covering both routine and ad hoc intercompany transactions
  • Prepare and issue intercompany statements to facilitate the monthly matching procedure with counter parties
  • Attend Balance Sheet Reviews and report on ICO related movements
  • Validate accrual and provision related posting requests received from business partners to ensure appropriate approval and supporting documentation and post accruals & provisions in SAP
  • Reconcile intercompany account balances and proactively resolve intercompany imbalances to achieve client’s thresholds at month end, utilizing the consolidation reports issued by Group Reporting from the Hyperion consolidation and/or Blackline
  • Prepare Hyperion correcting journal entries (in the consolidation system) and ensure replicated in SAP via invoices or journal creation
  • Support invoice settlement processes, cash settlements,citi netting, etc.
  • Facilitate walkthroughs & provide audit support for sample requests for SOX compliance by internal and external audit
  • Work with Market controllers on ICO queries and support them with understanding the nature of costs attributed to their entities
Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.
Grafika dolna
Finance Consultant with EnglishNumer ref.: FCE/134/AZA

Duties:

  • Prepare, issue and record VAT compliant intercompany invoices covering both routine and ad hoc intercompany transactions
  • Prepare and issue intercompany statements to facilitate the monthly matching procedure with counter parties
  • Attend Balance Sheet Reviews and report on ICO related movements
  • Validate accrual and provision related posting requests received from business partners to ensure appropriate approval and supporting documentation and post accruals & provisions in SAP
  • Reconcile intercompany account balances and proactively resolve intercompany imbalances to achieve client’s thresholds at month end, utilizing the consolidation reports issued by Group Reporting from the Hyperion consolidation and/or Blackline
  • Prepare Hyperion correcting journal entries (in the consolidation system) and ensure replicated in SAP via invoices or journal creation
  • Support invoice settlement processes, cash settlements,citi netting, etc.
  • Facilitate walkthroughs & provide audit support for sample requests for SOX compliance by internal and external audit
  • Work with Market controllers on ICO queries and support them with understanding the nature of costs attributed to their entities

Requirements:

  • 5 years’ experience in similar job position
  • Knowledge of R2R process
  • Analytical mindset and good problem-solving skills
  • Very good English skills
  • Communicates effectively with internal stakeholders and management

Location: Warsaw

Offer:

  • Workplace: 100% remote during COVID
  • MyBenefit cafeteria system
  • MultiSport Plus
  • Manpower Premium platform
  • PZU group insurance
  • Medicover Premium
  • e-learning platform
Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.

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