Sabre Polska Sp. z o.o.

General Accounting Specialist (for EMEA region)

Sabre Polska Sp. z o.o.O firmie

Sabre Polska Sp. z o.o.

Księdza Józefa Tischnera 8

Kraków

General Accounting Specialist
(for EMEA region)

JOB DESCRIPTION:

As part of a EMEA Accounting shared service organisation you will report to the Sabre EMEA Accounting Manager (based in Krakow Poland) and you will work closely with other members of Accounting, FP&A, Legal, Management and Tax teams based in Europe as well as Global Accounting located in Dallas (US).
You will provide daily support to EMEA accounting team located in Krakow (Poland), Richmond (UK), Frankfurt (Germany), Rome (Italy) and other various locations across Sabre.
 
The successful candidate will carry out tasks in 4 key areas:

Month end close:

  • Calculate various accruals for senior accountant review
  • Prepare prepayment and amortisation schedules
  • Prepare re-classification and cost allocation journals
  • Update month end close reports and assist in analysis of month end close balances and variances
  • Prepare and set up recurring journals in SAP as well as record approved journals in SAP and attach SOX compliant back up
  • Analyse Vendor report and prepare month end close AP accrual
  • Post salary journals provided by payroll team

Other Monthly Tasks:

  • Analyse Intercompany transactions and prepare I/C settlement files
  • Prepare Balance sheet Account Reconciliations in line with Sabre Policy
  • Prepare and support submission of VAT returns as well as reeconcile and clear VAT accounts
  • Support calculations of Cost Plus invoices in line with transfer price agreements

Statutory accounting:

  • Support senior accountant in delivery of statutory audits for number of EMEA entities
  • Work with local external accounting and Audit partners to provide required accounting documentation
  • Assist in preparation of ETB files for the audits as well as reconciliation of ETB, SAP and Financial Statements
  • Prepare statutory adjustments files

Compliance:

  • Support Tax, SOX and US GAAP audits and Inspections
  • Adhere to SOX and Internal Controls requirements as well as to all Sabre Policies

Adoc tasks and projects:

  • Support Global and EMEA projects
  • Tool and process enhancement

Required Competencies:

  • Min. 2 years of experience on a similar position
  • Fluent in English - both written and spoken
  • SAP knowledge
  • Degree in Accounting or Finance
  • Excellent Communication skills
  • Excel knowledge to intermediate standard

Why is it worth working with us?

  • Profit from our VIP medical package with free travel insurance and dental care, sport medicine and life insurance
  • Join the tax deduction program
  • Enjoy attractive parental benefits beyond the legally required
  • Explore new technologies at our Innovation Lab (3D printer, Augmented Reality and Virtual Reality equipment, Robot construction kit, Internet of Things devices, Access to quantum computer via IBM Cloud)
  • Lift your qualifications through wide range of trainings and get technical certification reimbursement
  • No dress code, flexible working time and get additional day off
  • Recommend your friends and get a very attractive referral bonus
  • Remote work possible
  • Use your car or bike to get to the office - free of charge parking lot for employees

To apply click on the link:

We will give careful consideration to your application and review your details against the position criteria. You will receive separate notification as we progress your application. Please note that only candidates who meet the minimum requirements will proceed in the selection process. To learn more about the people and culture at Sabre, follow us on Twitter, Facebook and LinkedIn
At Sabre, we are fortunate to have the resources of a large company paired with the culture of a startup. Our company culture includes casual work environments, employee amenities, flexible work arrangements, and exceptional learning opportunities. And, you will be surrounded by intelligent team members who you will be proud to call your peers. To learn more about the people and culture at Sabre, follow us on Twitter, Facebook and LinkedIn. Sabre is an equal employment opportunity/affirmative action employer and is committed to providing equal employment opportunities to minorities, females, veterans, and disabled individuals.
General Accounting Specialist
(for EMEA region)

JOB DESCRIPTION:

As part of a EMEA Accounting shared service organisation you will report to the Sabre EMEA Accounting Manager (based in Krakow Poland) and you will work closely with other members of Accounting, FP&A, Legal, Management and Tax teams based in Europe as well as Global Accounting located in Dallas (US).
You will provide daily support to EMEA accounting team located in Krakow (Poland), Richmond (UK), Frankfurt (Germany), Rome (Italy) and other various locations across Sabre.
 
The successful candidate will carry out tasks in 4 key areas:

Month end close:

  • Calculate various accruals for senior accountant review
  • Prepare prepayment and amortisation schedules
  • Prepare re-classification and cost allocation journals
  • Update month end close reports and assist in analysis of month end close balances and variances
  • Prepare and set up recurring journals in SAP as well as record approved journals in SAP and attach SOX compliant back up
  • Analyse Vendor report and prepare month end close AP accrual
  • Post salary journals provided by payroll team

Other Monthly Tasks:

  • Analyse Intercompany transactions and prepare I/C settlement files
  • Prepare Balance sheet Account Reconciliations in line with Sabre Policy
  • Prepare and support submission of VAT returns as well as reeconcile and clear VAT accounts
  • Support calculations of Cost Plus invoices in line with transfer price agreements

Statutory accounting:

  • Support senior accountant in delivery of statutory audits for number of EMEA entities
  • Work with local external accounting and Audit partners to provide required accounting documentation
  • Assist in preparation of ETB files for the audits as well as reconciliation of ETB, SAP and Financial Statements
  • Prepare statutory adjustments files

Compliance:

  • Support Tax, SOX and US GAAP audits and Inspections
  • Adhere to SOX and Internal Controls requirements as well as to all Sabre Policies

Adoc tasks and projects:

  • Support Global and EMEA projects
  • Tool and process enhancement

Required Competencies:

  • Min. 2 years of experience on a similar position
  • Fluent in English - both written and spoken
  • SAP knowledge
  • Degree in Accounting or Finance
  • Excellent Communication skills
  • Excel knowledge to intermediate standard

Why is it worth working with us?

  • Profit from our VIP medical package with free travel insurance and dental care, sport medicine and life insurance
  • Join the tax deduction program
  • Enjoy attractive parental benefits beyond the legally required
  • Explore new technologies at our Innovation Lab (3D printer, Augmented Reality and Virtual Reality equipment, Robot construction kit, Internet of Things devices, Access to quantum computer via IBM Cloud)
  • Lift your qualifications through wide range of trainings and get technical certification reimbursement
  • No dress code, flexible working time and get additional day off
  • Recommend your friends and get a very attractive referral bonus
  • Remote work possible
  • Use your car or bike to get to the office - free of charge parking lot for employees

To apply click on the link:

At Sabre, we are fortunate to have the resources of a large company paired with the culture of a startup. Our company culture includes casual work environments, employee amenities, flexible work arrangements, and exceptional learning opportunities. And, you will be surrounded by intelligent team members who you will be proud to call your peers. To learn more about the people and culture at Sabre, follow us on Twitter, Facebook and LinkedIn. Sabre is an equal employment opportunity/affirmative action employer and is committed to providing equal employment opportunities to minorities, females, veterans, and disabled individuals.
We will give careful consideration to your application and review your details against the position criteria. You will receive separate notification as we progress your application. Please note that only candidates who meet the minimum requirements will proceed in the selection process. To learn more about the people and culture at Sabre, follow us on Twitter, Facebook and LinkedIn

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