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4 jobs found 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 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 balanceyour 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 3-5 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 including 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 balanceyour 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 3-5 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 including 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
    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.Our client 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, a 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 balanceyour tasksyou will lead, motivate and develop the Team in Poznan of Accounts Payable and Accounts Receivable Specialists (consists of 10 people with the potential to grow)supervise daily work in the team (recording transactions, reconciling accounts, processing payment transactions, and payment runs)support continuous process improvementparticipate in the preparation of monthly, quarterly, and annual financial statementsmanage escalated issues and provide final approval within the teampeople manager, including: staffing & selection, integration, facilitating technical/functional training, measuring individual and team performance, providing feedback, counseling, and coaching as neededparticipate in the migration of the accounting processes from further European legal entities what we expecthigh education required, preferably in accounting or other business disciplinesleadership experience aacounting experience in a multi-state, multiple legal entity environment preferredability to interact appropriately and effectively with internal customers and external partnersproactive with the ability to manage time-dependent critical processesstrong English language skills, German or French is a plus Agencja zatrudnienia – nr wpisu 47
    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.Our client 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, a 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 balanceyour tasksyou will lead, motivate and develop the Team in Poznan of Accounts Payable and Accounts Receivable Specialists (consists of 10 people with the potential to grow)supervise daily work in the team (recording transactions, reconciling accounts, processing payment transactions, and payment runs)support continuous process improvementparticipate in the preparation of monthly, quarterly, and annual financial statementsmanage escalated issues and provide final approval within the teampeople manager, including: staffing & selection, integration, facilitating technical/functional training, measuring individual and team performance, providing feedback, counseling, and coaching as neededparticipate in the migration of the accounting processes from further European legal entities what we expecthigh education required, preferably in accounting or other business disciplinesleadership experience aacounting experience in a multi-state, multiple legal entity environment preferredability to interact appropriately and effectively with internal customers and external partnersproactive with the ability to manage time-dependent critical processesstrong English language skills, German or French is a plus Agencja 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 balanceyour 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 balanceyour 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
    • poznań, wielkopolskie
    • permanent
    • randstad polska
    Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an RtR Senior Accountant to join our Record to Report 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! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a 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 tasksresponsible for the preparation, entering, and retaining of all associated journal entriesparticipate in all month-end closing activities. This includes billing, revenue recognition, cash & banking, intercompany balances, asset accounting, amortization of prepayments, variance analysis on a monthly basis for departments or business areas assignedcompletion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positionsperform monthly reconciliations on balance sheet items preparation of support documentation to our external auditors and local statutory filingsidentify and participate in process improvement and standardizationpreparation of financial reporting packagesparticipate in projects as they arise in areas such as new systems and process improvementspreparation of process maps, documentation, and monitoring process updateswhat we expectUniversity graduate with at least 4- 5 years of work experience in the Accounting/Finance areacomputer 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, communicativevery good English (min. B2) and communicative German (at least B1 level)Agencja zatrudnienia – nr wpisu 47
    Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an RtR Senior Accountant to join our Record to Report 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! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a 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 tasksresponsible for the preparation, entering, and retaining of all associated journal entriesparticipate in all month-end closing activities. This includes billing, revenue recognition, cash & banking, intercompany balances, asset accounting, amortization of prepayments, variance analysis on a monthly basis for departments or business areas assignedcompletion of internal controls and quality assurance processes to ensure accuracy and completeness of accounting entries and reasonableness of balance sheet positionsperform monthly reconciliations on balance sheet items preparation of support documentation to our external auditors and local statutory filingsidentify and participate in process improvement and standardizationpreparation of financial reporting packagesparticipate in projects as they arise in areas such as new systems and process improvementspreparation of process maps, documentation, and monitoring process updateswhat we expectUniversity graduate with at least 4- 5 years of work experience in the Accounting/Finance areacomputer 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, communicativevery good English (min. B2) and communicative German (at least B1 level)Agencja zatrudnienia – nr wpisu 47

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