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Aktualne oferty pracodawcy

Senior Accountant (includes GL, AP, AR)

Michael Page

  • Katowice

    Katowice, Silesian
  • offer expired 2 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), senior specialist (Senior)

Recruitment for

New Shared Service Center - Katowice.

Your responsibilities

  • AP

  • Posting of purchase invoices

  • Verification of accounting documents

  • Reconciliation of accounts

  • Preparing statements for the purpose of reviewing and auditing financial statements

  • Contact with external entities (suppliers, German authorities)

  • Cooperation with the purchasing department

  • Participation in the month end process

  • AR:

  • Control of settlements with clients, posting and settling transactions in the accounting system

  • Monitoring of receivables (balance reconciliation, proactive actions)

  • Posting and settling incoming payments in the accounting system

  • Issuing and posting custom sales invoices

  • Control and accounting of debit notes

  • Issuing and posting sales invoices

  • Preparation of reports on receivables (e.g. overdue receivables)

  • Participation in the month end process

  • GL:

  • Keeping books in accordance with the requirements of the German HGB and IFRS

  • Ensuring compliance of data from the general ledger (GL) with sub-ledgers and consistency of the accounting journal

  • Analysis of G/L accounts and reconciliation accounts

  • Participation in the closing of accounting periods

  • Accounting, accounting and depreciation of fixed assets

  • Ongoing reporting

Employer requirements

  • Around 3 years of ovarall accounting experience within at least two of mentiond departments or GL; for Junior: at least a year-two of experience;

  • Knowledge of SAP;

  • Previous experience of working for German entities (preferable);

  • English (B2/C1) and German (B2, for juniors: A2 minimum) speaking skills;

  • Ability to appear in the office in Katowice 2-3 times a week;

What employer offers

  • Medical healthcare

  • Holiday bonus

  • Mutisport card