Oferta pracy

Finance Specialist

Advisory Group TEST Human ResourcesO firmie

Rekrutacja zdalna

Rekrutacja zdalna

To wyróżnienie ofert oznacza, że cały proces rekrutacyjny jest prowadzony zdalnie. Dowiedz się więcej
Rekrutacja zdalna
  • Kraków, małopolskie

  • Ważna jeszcze 5 dni
    do: 29 lis 2020
  • Specjalista (Mid / Regular)
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Finance Specialist
nr ref.: 7407
Region:
Kraków, małopolskie
Terms of employment:
Permanent contract
Working hours:
Flexible

Our Client is the world’s greatest online-only grocery retailer. Our Client is powering the future of online retail through disruptive innovation by creating world-class systems at the intersection of robotics and IoT, cloud platforms, big data, machine learning, software development, and beyond.

 

This opportunity does not happen very often but here it is. Give it a read!

Requirements:

  • University Degree in Finance
  • Min. 5 years of working experience in a similar role
  • Understanding of financial and management accounting
  • Experience working with engineers or rooted in a high-tech company would be an asset
  • Fluent in English and Polish
  • Advanced Excel skills
  • Strong analytical, calculations and mathematical skills
  • Excellent interpersonal and communication skills
  • Strong attention to detail under pressure & working with high volumes
  • Being proactive in your approach to improving and providing effective and efficient support of all finance activities
  • Being able to meet tight deadlines and the ability to understand complex procedures
  • Customer-centric approach & focus on a positive experience for employees
  • Able to motivate and set stretching and ambitious targets for themselves, ensuring excellent delivery
  • Flexibility and the willingness to learn

Responsibilities:

  • Process invoices, expenses and settlements in an accurate and timely manner and ensure compliance with appropriate standards
  • Checking the correctness of business travel settlements
  • Monitoring the transactional data & eliminating potential finance errors
  • Maintaining of Invoice Register
  • Accruals calculation
  • Provide regular and ad hoc financial reports and informations
  • Provide support on period end, year end, budgeting and forecasting processes
  • Calculation of cost-plus margin monthly recharge invoice
  • Cash-flow report preparation
  • Prepare Payments and support Payments Process
  • Provide support to Departments Expenses
  • Provide administrative support to Employees
  • Ensures efficient and timely handling of ongoing internal financial matters
  • Implement law/tax changes
  • Ongoing processes improvement
  • Developing knowledge of different Finance requirements, applying legal regulations
  • Cooperate with external accounting services provider on a daily basis

We offer:

  • Training and development opportunities
  • Social funds for events and intergration activities
  • Sport package
  • Medical insurance
  • Life insurance
  • Lunch vouchers
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Region:
Kraków, małopolskie
Terms of employment:
Permanent contract
Working hours:
Flexible

Our Client is the world’s greatest online-only grocery retailer. Our Client is powering the future of online retail through disruptive innovation by creating world-class systems at the intersection of robotics and IoT, cloud platforms, big data, machine learning, software development, and beyond.

 

This opportunity does not happen very often but here it is. Give it a read!

Finance SpecialistNumer ref.: 7407

Requirements:

  • University Degree in Finance
  • Min. 5 years of working experience in a similar role
  • Understanding of financial and management accounting
  • Experience working with engineers or rooted in a high-tech company would be an asset
  • Fluent in English and Polish
  • Advanced Excel skills
  • Strong analytical, calculations and mathematical skills
  • Excellent interpersonal and communication skills
  • Strong attention to detail under pressure & working with high volumes
  • Being proactive in your approach to improving and providing effective and efficient support of all finance activities
  • Being able to meet tight deadlines and the ability to understand complex procedures
  • Customer-centric approach & focus on a positive experience for employees
  • Able to motivate and set stretching and ambitious targets for themselves, ensuring excellent delivery
  • Flexibility and the willingness to learn

Responsibilities:

  • Process invoices, expenses and settlements in an accurate and timely manner and ensure compliance with appropriate standards
  • Checking the correctness of business travel settlements
  • Monitoring the transactional data & eliminating potential finance errors
  • Maintaining of Invoice Register
  • Accruals calculation
  • Provide regular and ad hoc financial reports and informations
  • Provide support on period end, year end, budgeting and forecasting processes
  • Calculation of cost-plus margin monthly recharge invoice
  • Cash-flow report preparation
  • Prepare Payments and support Payments Process
  • Provide support to Departments Expenses
  • Provide administrative support to Employees
  • Ensures efficient and timely handling of ongoing internal financial matters
  • Implement law/tax changes
  • Ongoing processes improvement
  • Developing knowledge of different Finance requirements, applying legal regulations
  • Cooperate with external accounting services provider on a daily basis

We offer:

  • Training and development opportunities
  • Social funds for events and intergration activities
  • Sport package
  • Medical insurance
  • Life insurance
  • Lunch vouchers

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