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    4 jobs found for Finance in Poznań, Wielkopolskie

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      • poznań, wielkopolskie
      • permanent
      • randstad polska
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and we will continue to do so in the future. They are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to their strengths and to continue bringing the benefit of these strengths to their customers. And this is where you come in. You will be part of building the new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.Interested? Apply! We are waiting for you!what we offerunique opportunity to participate in a GSC start-up projecta great multinational and multicultural work environment diverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family-owned German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balancegreat work location in the city center and a brand new officeyour tasksfulfill all tasks for financial closing of GSC company in Poznan; you will be responsible for the accounting obligations specified in the Polish Accounting Act (the entire accounting process including general ledger, accounts payables, accounts receivables, inventory, fixed assets, cash management and taxes)coordinate/review Accounts Payable and Accounts Receivable and General Ledger activities with the GSCclosely work with local manager and headquarter in Germanyliaise with external and internal auditors, share relevant information with the auditorsmaintain relationships with third parties including financial institutions, auditors, tax authoritiescontribute support in various processes being established in GSC such as performing the usual operational activities in accounts receivables & accounts payables such as invoice and payment processing, creating and maintaining master data, processing payments, credit reporting and collection, resolving vendor’s and customer’s queries, handling dunning letters and in general ledger such as posting accruals, preparing fixed assets, reconciliations, preparing monthly and annual reportshave the chance of active participation in automatization, standardization, or other projects - taking over the responsibility for the projects, testing and implementation phasescontribute to finance process improvement initiatives (including Robotic Process Automation)You will based in our new office in Poznan, but your responsibilities may also include the subsidiaries across all countries worldwide.what we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou have around 5 years of experience in full-cycle accountyou have been working within a company or accounting office, preferably in BPO/GSC sectoryou have experience in the month-end and year-end close processes, financial statement preparation, and tax settlements in Polish GAAPyou speak and write Polish and English fluentlyyou have a can-do attitude with an ability to prioritize and switch between tasksyou are persistent and able to work both independently and as part of the teamyou have a positive, solution-oriented attitude with a customer focusyou have a continuous improvement mindset and use best practicesAgencja zatrudnienia – nr wpisu 47
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and we will continue to do so in the future. They are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to their strengths and to continue bringing the benefit of these strengths to their customers. And this is where you come in. You will be part of building the new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.Interested? Apply! We are waiting for you!what we offerunique opportunity to participate in a GSC start-up projecta great multinational and multicultural work environment diverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family-owned German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balancegreat work location in the city center and a brand new officeyour tasksfulfill all tasks for financial closing of GSC company in Poznan; you will be responsible for the accounting obligations specified in the Polish Accounting Act (the entire accounting process including general ledger, accounts payables, accounts receivables, inventory, fixed assets, cash management and taxes)coordinate/review Accounts Payable and Accounts Receivable and General Ledger activities with the GSCclosely work with local manager and headquarter in Germanyliaise with external and internal auditors, share relevant information with the auditorsmaintain relationships with third parties including financial institutions, auditors, tax authoritiescontribute support in various processes being established in GSC such as performing the usual operational activities in accounts receivables & accounts payables such as invoice and payment processing, creating and maintaining master data, processing payments, credit reporting and collection, resolving vendor’s and customer’s queries, handling dunning letters and in general ledger such as posting accruals, preparing fixed assets, reconciliations, preparing monthly and annual reportshave the chance of active participation in automatization, standardization, or other projects - taking over the responsibility for the projects, testing and implementation phasescontribute to finance process improvement initiatives (including Robotic Process Automation)You will based in our new office in Poznan, but your responsibilities may also include the subsidiaries across all countries worldwide.what we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou have around 5 years of experience in full-cycle accountyou have been working within a company or accounting office, preferably in BPO/GSC sectoryou have experience in the month-end and year-end close processes, financial statement preparation, and tax settlements in Polish GAAPyou speak and write Polish and English fluentlyyou have a can-do attitude with an ability to prioritize and switch between tasksyou are persistent and able to work both independently and as part of the teamyou have a positive, solution-oriented attitude with a customer focusyou have a continuous improvement mindset and use best practicesAgencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      Our client is establishing a Finance Shared service center organization supporting all units globally. We have an exciting future ahead of us towards a clear Finance strategy road map. Finance will have a powerful role related to a lean, efficient and digital environment, and we are aiming to be in the frontline of next-generation Business Finance. We are now looking for an Accountant to join our Purchase to Pay team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join us! Help us create a new SSC in Poznan!what we offera job in an international environment, new SSC (historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksverification and posting of incoming invoices with (PO) and without (non-PO) reference to an orderanalysis and maintenance of the receipt of the goods/invoice receipt clearing accountvendor correspondence, in particular with regard to invoice corrections and reminderscreation and maintenance of vendor master records in accordance with internal guidelinesperforming payment proposal lists, resolving mismatches, and handling inquiriesacting as the first point of contact for PTP related questions of 3rd parties or local organizationsdelivering relevant information for the proper execution of the process by 3rd parties.initiating and participating in projects or actions to improve the overall performance quality of the PTP processproviding relevant reporting, validating data and analyticswhat we expectuniversity graduate with at least 2-3 years of work experience in the Accounting/Finance areaexperience in dealing with Polish accountancycomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativeable to communicate in EnglishAgencja zatrudnienia – nr wpisu 47
      Our client is establishing a Finance Shared service center organization supporting all units globally. We have an exciting future ahead of us towards a clear Finance strategy road map. Finance will have a powerful role related to a lean, efficient and digital environment, and we are aiming to be in the frontline of next-generation Business Finance. We are now looking for an Accountant to join our Purchase to Pay team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join us! Help us create a new SSC in Poznan!what we offera job in an international environment, new SSC (historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksverification and posting of incoming invoices with (PO) and without (non-PO) reference to an orderanalysis and maintenance of the receipt of the goods/invoice receipt clearing accountvendor correspondence, in particular with regard to invoice corrections and reminderscreation and maintenance of vendor master records in accordance with internal guidelinesperforming payment proposal lists, resolving mismatches, and handling inquiriesacting as the first point of contact for PTP related questions of 3rd parties or local organizationsdelivering relevant information for the proper execution of the process by 3rd parties.initiating and participating in projects or actions to improve the overall performance quality of the PTP processproviding relevant reporting, validating data and analyticswhat we expectuniversity graduate with at least 2-3 years of work experience in the Accounting/Finance areaexperience in dealing with Polish accountancycomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativeable to communicate in EnglishAgencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceemployee discounts (e.g. personnel purchase)your tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of creditors in close collaboration with your colleaguesprovide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirementsensure that all invoices are bookedensure follow-up on outstanding payments from customersbook records for credit cardsmake timely payments to customers, including payment runs and statementsmaintain master data for customers and supplierstreat and check invoices and credit from suppliersprovide customer service to our customers and answer queries per email and telephoneservice business areas' internal customers generallyprepare clearing account to HQreconcile bank activityreconcile select general ledger accounts on a regular basis and resolve reconciling itemsdoing Monthly and Year-End closingperform other duties as assignedwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 5+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (German or French is nice to have)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortinglastly, you have an understanding of or interest in business intelligence within user experience and reporting is an advantage but not a prerequisiteAgencja zatrudnienia – nr wpisu 47
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceemployee discounts (e.g. personnel purchase)your tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of creditors in close collaboration with your colleaguesprovide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirementsensure that all invoices are bookedensure follow-up on outstanding payments from customersbook records for credit cardsmake timely payments to customers, including payment runs and statementsmaintain master data for customers and supplierstreat and check invoices and credit from suppliersprovide customer service to our customers and answer queries per email and telephoneservice business areas' internal customers generallyprepare clearing account to HQreconcile bank activityreconcile select general ledger accounts on a regular basis and resolve reconciling itemsdoing Monthly and Year-End closingperform other duties as assignedwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 5+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (German or French is nice to have)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortinglastly, you have an understanding of or interest in business intelligence within user experience and reporting is an advantage but not a prerequisiteAgencja zatrudnienia – nr wpisu 47
      • poznań, wielkopolskie
      • permanent
      • randstad polska
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceemployee discounts (e.g. personnel purchase)your tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of our debtors in close collaboration with your colleaguescoordinate the debts of existing creditors and make decisions whether to allow credithandle the collection of finances and the resolution of account queries, raise sales invoices, and issue creditsobtain references and credit history (using Dun & Bradstreet  or similar) for new trade accounts prior to being openedreceive and allocate daily receipts to include Cheques, Bacs, and credit card receiptsmonitor and chase customer accounts for overdue invoicesmonitor customer orders and credit limitsresearch and resolve customer queriesobtain proof of deliveries to resolve customer queriesraise credit notes following the authorization processreconcile accountsmaintain customer master data inclusive of credit limitsmaintain customer notescommunicate with customers via telephone and emailcommunicate with account managers regarding customer queriesensure hold codes are correctly used to protect the business and ensure regular review of the listwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 3+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (e.g. German or French)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortingyou have the ability to establish and maintain good client relationships, both internally and externally at all levelsyou have experience with systems including invoice discountingyou have a calm, confident manner to handle potentially uncomfortable conversationsyou have the ability to reconcile accounts with attention to detailAgencja zatrudnienia – nr wpisu 47
      JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceemployee discounts (e.g. personnel purchase)your tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of our debtors in close collaboration with your colleaguescoordinate the debts of existing creditors and make decisions whether to allow credithandle the collection of finances and the resolution of account queries, raise sales invoices, and issue creditsobtain references and credit history (using Dun & Bradstreet  or similar) for new trade accounts prior to being openedreceive and allocate daily receipts to include Cheques, Bacs, and credit card receiptsmonitor and chase customer accounts for overdue invoicesmonitor customer orders and credit limitsresearch and resolve customer queriesobtain proof of deliveries to resolve customer queriesraise credit notes following the authorization processreconcile accountsmaintain customer master data inclusive of credit limitsmaintain customer notescommunicate with customers via telephone and emailcommunicate with account managers regarding customer queriesensure hold codes are correctly used to protect the business and ensure regular review of the listwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 3+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (e.g. German or French)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortingyou have the ability to establish and maintain good client relationships, both internally and externally at all levelsyou have experience with systems including invoice discountingyou have a calm, confident manner to handle potentially uncomfortable conversationsyou have the ability to reconcile accounts with attention to detailAgencja zatrudnienia – nr wpisu 47

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