Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
Aktualne oferty pracodawcySenior 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