Oferta pracy

Group Accountant

Antal Finance & Accountancy

8 0009 000 brutto / mies.
  • Warszawa, mazowieckie

  • ważna jeszcze 8 dni
    do: 31 paź 2021
  • Umowa o pracę
  • Pełny etat
  • Specjalista (Mid / Regular)
  • praca zdalna
  • rekrutacja zdalna
Antal jest liderem rekrutacji specjalistów i menedżerów oraz doradztwa HR. Marka obecna jest w 35 krajach, w Polsce działa od 1996 roku. Biura w Warszawie, Wrocławiu, Krakowie, Poznaniu oraz Gdańsku prowadzą projekty w Polsce i za granicą, dla największych globalnych oraz lokalnych przedsiębiorstw z wszystkich sektorów gospodarki.
Zespół Antal Finance & Accountancy tworzą doświadczeni konsultanci realizujący procesy rekrutacji na stanowiska specjalistyczne, menedżerskie i dyrektorskie w strukturach szeroko pojętych finansów oraz na stanowiska doświadczonych konsultantów, menedżerów, dyrektorów i partnerów w wiodących firmach doradczych. Specjalizacje wydzielone w ramach zespołu dotyczą procesów księgowych, kontrolingu, sprawozdawczości, audytu, treasury i podatków.
Group Accountant 
Miejsce pracy: Warszawa
AW/FIN/WRO

 

Our client is The Company a Software as a service  solution provider suited to help the most known brands deliver more engaging, intuitive, and informative shopping experiences. 

 

The Role

Due to the  growth of the Company , The Finance Department is going through  a period of change: to introduce enhanced controls, speed up reporting deadlines with the  accuracy and good understanding of the reported numbers.  The Finance teams grows and is looking for new person to join the payable, receivable and cash accounts team.

If you enjoy fast-changing environment and making an impact, this is the perfect role for you.

The Accounts Payable, Receivable & Cash accountant will be responsible for the whole Cash Accounts process for the Group entities and managing demands:

 Accounts payable and receivable for the Entities :

  • Proper and timely creation of new vendor data  records in the accounting system (including independent control or validation of suppliers’ bank account details);
  • Administration, verification and posting invoices in accordance with internal procedures (including cost-centers coding) and applying the appropriate VAT/sales tax treatment;
  • Ensuring that all supplier invoices and expense claims are approved well in advance of payment with the appropriate supporting documentation;
  • Booking the supplier payment entries to the cashbook and vendor sub-ledger, applying the payments to the invoices on the supplier accounts;
  • Maintaining smooth daily cooperation with Business Team members based in Poland and other countries;

 Cash Management for the group :

  • Booking all other cash outgoings (excluding payroll) to the cashbook;
  • Managing incoming payments, applying  and allocating  cash;
  • Regularly reconciling the vendor sub-ledger balances to supplier statements;
  • Ensuring that all spend related to direct debits and spend on credit cards is booked to the vendor sub-ledger and that the appropriate supporting documentation is attached;
  • Monitoring the status of aged creditors and ensuring that this is reconciled at month-end;
  • Preparing a weekly retrospective cash analysis and reporting this to senior management;

 Financial reporting & process improvement :

  • Supporting the Management Accountants with cost analysis at month-end;
  • Supporting the proper month end closing process (deadline, quality and account reconciliations);
  • Dealing with supplier queries daily, and liaising with the relevant internal departments to ensure that queries are responded to promptly;
  • Supporting the Local  Financial Controllers as process improvements are implemented;

About You

  • Languages required: English, German, Polish (French would a big advantage) – to a high written and verbal proficiency
  • Proven track of knowing Polish VAT and Tax regulations
  • Attention to details and quality
  • Pro-active approach, willingness to learn and share knowledge with others
  • Capability to adapt to everchanging and demanding environment
  • Organised and process-driven
  • You are experienced in working in an international company/shared service centre

 

Our client offers

  • Salary range: 8 000 – 9 000 PLN gross.
  • 100% remote work or hybrid model (office based in Wrocław).
  • Benefits package: private healthcare, MultiSport, 
  • Unique possibility to growth within international AI solutions provider.

 

 

.

Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.

Zapraszamy do odwiedzenia naszej strony www.antal.pl
Group Accountant Numer ref.: AW/FIN/WRO

 

Our client is The Company a Software as a service  solution provider suited to help the most known brands deliver more engaging, intuitive, and informative shopping experiences. 

 

The Role

Due to the  growth of the Company , The Finance Department is going through  a period of change: to introduce enhanced controls, speed up reporting deadlines with the  accuracy and good understanding of the reported numbers.  The Finance teams grows and is looking for new person to join the payable, receivable and cash accounts team.

If you enjoy fast-changing environment and making an impact, this is the perfect role for you.

The Accounts Payable, Receivable & Cash accountant will be responsible for the whole Cash Accounts process for the Group entities and managing demands:

 Accounts payable and receivable for the Entities :

  • Proper and timely creation of new vendor data  records in the accounting system (including independent control or validation of suppliers’ bank account details);
  • Administration, verification and posting invoices in accordance with internal procedures (including cost-centers coding) and applying the appropriate VAT/sales tax treatment;
  • Ensuring that all supplier invoices and expense claims are approved well in advance of payment with the appropriate supporting documentation;
  • Booking the supplier payment entries to the cashbook and vendor sub-ledger, applying the payments to the invoices on the supplier accounts;
  • Maintaining smooth daily cooperation with Business Team members based in Poland and other countries;

 Cash Management for the group :

  • Booking all other cash outgoings (excluding payroll) to the cashbook;
  • Managing incoming payments, applying  and allocating  cash;
  • Regularly reconciling the vendor sub-ledger balances to supplier statements;
  • Ensuring that all spend related to direct debits and spend on credit cards is booked to the vendor sub-ledger and that the appropriate supporting documentation is attached;
  • Monitoring the status of aged creditors and ensuring that this is reconciled at month-end;
  • Preparing a weekly retrospective cash analysis and reporting this to senior management;

 Financial reporting & process improvement :

  • Supporting the Management Accountants with cost analysis at month-end;
  • Supporting the proper month end closing process (deadline, quality and account reconciliations);
  • Dealing with supplier queries daily, and liaising with the relevant internal departments to ensure that queries are responded to promptly;
  • Supporting the Local  Financial Controllers as process improvements are implemented;

About You

  • Languages required: English, German, Polish (French would a big advantage) – to a high written and verbal proficiency
  • Proven track of knowing Polish VAT and Tax regulations
  • Attention to details and quality
  • Pro-active approach, willingness to learn and share knowledge with others
  • Capability to adapt to everchanging and demanding environment
  • Organised and process-driven
  • You are experienced in working in an international company/shared service centre

 

Our client offers

  • Salary range: 8 000 – 9 000 PLN gross.
  • 100% remote work or hybrid model (office based in Wrocław).
  • Benefits package: private healthcare, MultiSport, 
  • Unique possibility to growth within international AI solutions provider.

 

 

.

Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.

Ogłoszenie archiwalne