16 jobs found for accounting auditing

Do you have experience in the field of internal control systems? Are you familiar with SOX procedures, internal audit, risk management and IT governence?Join the automotive and industrial company which is leading its SSC in Wrocław.what we offerstable employment within international environmentmarket remunerationworking remotelypossibility to co-create the process work in the modern office in the city centre life insuranceprivate medical care dental careflexible working timecafeteria system with tailored broad catalogueemployee engagement, charity & CSRyour tasksanalysis and optimisation of operational processes and internal controls as well as standardisation and automation of risks and controlscentral contact for all questions regarding ICS IT methodology as well as support and further development of the ICS tool used throughout the groupmaintenance of the ICS guidelines as well as advice to process owners and departments on optimising controls and implementing agreed measuresquality assurance of worldwide ICS documentation and ICS test resultspromotion of a living risk and control culture throughout the group by developing and implementing training and communication measuresinitiation and implementation of ICS change projectspreparation of relevant reports to the Executive Board and the Audit Committeecoordination of and cooperation with other internal corporate governance functions and the external auditorwhat we expectcompleted studies with an economic or technical background with a focus on accounting, information technology or similarprofessional experience in the field of ICS in an internationally operating industrial company or an auditing firmgood knowledge of SOX, internal audit, risk management and IT governancevery good understanding of processes and expertise in process analysis and descriptionhigh IT affinity combined with a comprehensive understanding of IT processesenglish fluent in written and spoken, in combination with the willingness to travel internationallyknowledge of international and national accounting standards according to IFRS and HGB would be an advantageAgencja zatrudnienia – nr wpisu 47

We are looking for experienced Senior ICO Accountants! We are recruiting for an international company from the manufacturing industry who is expanding GL team.what we offeremployment contractpackage of benefits with bonus systeminternal development program addressed to all employeesflexible working hours and possibility to work from homemodern office with the high quality office equipment,park-ing for employeesyour tasksCoordinationprovide support for the Manager take customer perspective and end to end responsibility for the operational deliveriesserve as a role model for operational execution provide support and knowledge sharing to more junior members of the organization be able to take over different tasks due to wide knowledge and competenciessearch for new solutions in complicated cases/support in delivering solutions in critical situationsRecord to Reportreview, control relevant balance sheet account reconciliations follow-up on open G/L balances and inquiries on relevant accounts ensure completeness of necessary accounting documentation complete periodic RTR workpapers and act upon relevant items perform value and clearing validation identify need for reposting - prepare relevant journal entries perform period close activities ensure relevant updates of local documentation / proceduresIntercompanypreparation of the basis for financial reporting of intercompany support ICO invoicing process ensure intercompany reconciliation and mismatch resolution approve ICO interest calculations take ownership on escalated ICO items/ balances oversight of intercompany accounts within the Groupcontact person for liquidity and currency managementOthers:support in handling deviations to standard process flows support employees from specific locations within ICO accounting/ payment issues - act as a Subject Matter Expert maintain partnership with the relevant Global Process Owner handle and resolve questions and issues raised by business units, related to Intercompany scope participate in multinational projects and initiativeswhat we expectvery good English (at least B2)good knowledge of SAPat least 3-4 years in similar positions in SSC/ BPO within multinational environmentgood understanding of financial accounting and general knowledge of balance sheetknowledge transfer experiencebeing role model for team members - ability and willingness to share the knowledge with other colleaguesAgencja 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 a junior 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 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 chance to be a part of a diverse workforce where you get to face exciting challenges and varied taskshybrid model of work during pandemic time (remotely&in the office)your taskspreparation of documents within the framework of the register of fixed assets and intangible assets needed for corporate reportingsupport in the accounting process - closing the monthcontact with internal corporate clients (other departments of the company) or external clients (if R2R/RtR is part of an outsourcing company providing services to an external entity)what we expectwork experience in Accounting/Finance area will be an advantagegraduate degree in the Finance area (e.g. Economic studies)computer literacy and experience in MS office applicationsup 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, communicativeknowledge of German (min. A2/B1 level)knowledge of English (min. B1/B2 level)Agencja zatrudnienia – nr wpisu 47

Would you like to join a company that is an international producer and has its own Global Business Services in Warsaw?If you have at least 1 or 1.6 years of experience in RTR, you know German and English on a very good level and would like to develop further, do not hesitate and apply! what we offerpermanent employmentattractive salaryprivate medical careyearly bonusadditional insurancechallenging job in international companyyour tasksbeing responsible for full, end to end RtR accounting processresposible for the accounting for one or more legal entities in the regions includingbeing responsible for intercompany accounting (report/review and solve IC matches)analyzing balance sheet, profit and loss and figures and variancesreviewing and adjusting reportsdoing month-end-closing activitiestranslating IFRS/webFEM policy to MIAC administration and Local GAAPdaily interaction with GBS (Shared Services) organizationadvise on complex matters or questions related to the IFRS subjectcontribute to projects that require IFRS expertise and have an impact on accountingdentify opportunities to improve and automate processes and controls and drive continuous improvementwhat we expectminimum 1 or 1,6 years of experience in RtR areagood knowledge of German and Englishknowledge of SAP (nice to have)master degree in Economics or Accounting / Chartered Accountantpreferably having working experience in one or multiple business units / SMUsexcellent communication skillsability to work and delegate work (in accordance with operations teamlead) under severe time pressure during month-end closures and continuously retain ‘an eye’ for the detailsgood understanding on the taxes, VAT, tax declarations, statistical reporting to the tax authorities etc.good knowldge of ExcelAgencja zatrudnienia – nr wpisu 47

If you have got at least 1 year of experience in accounts payable area, know French and English on minimum B2 level and want to join to international company. So don't wait and apply now! what we offermedical care,life insuranceMultisport card 100% coveredholiday allowancethere will be extras (wedding, childbirth)provision for Christmasdiscounts on the company's productsadditional trainingyour taskscode, eceive and register vendor invoicespotentially handle scanning and workflow of vendor invoicesmaintain authorization hierarchy in the systemsecure payments to suppliers in an accurate waysecure payments of travel expense claims on timemaintain vendor master datahandle reminders from suppliersreconciliation of Accounts Payable ledger and subsequent accountssecure payment of VAT and company taxesreconciliation and payment of inter-company balanceshandle contacts with vendorssupport the supply chain department withinwhat we expectat least one year of experience in accounts payable areaknowledge of French and English on B2 levelnice to have knowledge of SAPunderstanding of AP process and practical knowledge of this areabeing open, flexible and willingness to developAgencja zatrudnienia – nr wpisu 47

Our client is a global leader in surface-finishing solutions, generating sales of more than USD 1.2 billion. It is a highly profitable, private equity-owned company with 3,800 experts in over 40 countries and headquarter in Berlin. They offer a fast-paced environment. New challenges and organizational transformation across all levels create excellent opportunities for career development. The Process Center of Excellence (CoE) is a central driver for process excellence and digital transformation operating from our Berlin headquarter and their Competence Center (CC) in Poznan. As a Process Analyst, you are closely working with Business Process Owners (BPOs) supporting creating end-to-end transparency on processes and lead Business Process Management (BPM) initiatives with BPOs and IT to and drive process improvements and automation.Interested? Apply!what we offermodern office environment in Poznanflexible working time to cater to your personal needsa hybrid model of work during the pandemic time (remotely&in the office)permanent employment contract following successful completion of a probation periodcompensation and benefits package, including attractive salary and discretionary bonushighly conducive environment for personal and professional growth with a global learning curriculum in place for constant developmentculture of diversity and respect while collaborating with a team of professionals from around the worldwhile based in Poznan you will find yourself working closely with the Headquarter team in Berlinyou will be part of the new Competence Centre which continues to be built! Take a chance to join the team in their continuous adventure!your tasksresponsibility for BPM initiatives from business requirement specification w/ BPOs, technical implementation w/ IT and change management w/ central and local business functionsgather and analyze information from a variety of sources (SMEs, documentation, and technical) to create business processes within a specified business model frameworkfacilitate workshops, fact-finding interviews, project management activities, and other necessary activities to gather and synthesize information for the Process CoEwork closely with BPOs in the regional business and corporate functions to develop and document End-to-End Process Maps, Standard Operating Procedures (SOPs), policies and guidelines, manuals, and formssupport BPOs with improving process documentation (narratives and flow-charts) and identifying areas of improvements support the implementation and testing of defined procedures and controls and facilitate enterprise-wide adoption of policies and proceduresmanage the status of the “Process Map” and related policies and procedures and prepare and deliver management reports and other assigned tasks the build-up, maintain and optimize the Business Process Management system­ system SAP ”Signavio”reports to Process Center of Excellence Lead in Berlinclose collaboration with SOX team in Poznan and Berlincollaboration with Finance, HSEQ&S, Risk Mgmt. and IT, amongst others Business Process Ownerscommunication with regional and local teams in 40+ entities worldwidewhat we expectBachelor’s degree preferred but not limited to Business Administration, Finance and/or equivalent training minimum 2 years of working experience related to Business Process Management (BPM) techniques, and methods, including process mapping/ or in internal controls/ or internal/external audit environment experience with project management approaches, tools, and phases of the project lifecycle (agile like scrum is a plus)high level of initiative and ownership, bold and confident attitude towards challenges structured, observant with the ability to translate and synthesize discussions to focused documentationhigh-performance orientation and focused on continuous improvementexcellent communication and interpersonal skills on different levelsability to organize and prioritize actions to meet objectives in a dynamic environmentadvanced skill level with BPM tools (Signavio nice to have) and process modeling notation BPMN 2.0; proficient level in MS PowerPoint, Excel, and Word; MS PowerApps a plus but not requiredstrong English language skills (min. B2/C1)Agencja zatrudnienia – nr wpisu 47

For our client, a Scandinavian company specialized in manufacturing of outdoor power products, we are looking for an AR Accountant with French, who will join their new SSC in Warsaw.Do you have at least 3 years of experience in OTC processes ? Your career path is connected with the SSC sector and you would like to pursue it? If yes, please apply and let us know you better! The new professional challenge in a leading, global organization is just around the corner.what we offercontract of employmentcompetitive salary and benefits packageinternational and dynamic environmentopportunity to be involved in creating from the scratch a new, international SSC in Warsawyour tasksbeing one of the key players in establishing the new SSC in Warsawtaking part in transitions of OTC processes from European entities stabilizing the migrated processensuring the smooth running of the OTC function, responsibility for effective delivery of receivables activities such as collections, cash posting, invoicing etc.responsibility for all customer standard reporting and validation where contractual obligations allowpreparing sales reporting reportsproviding guidance & support to younger accountants providing inputs to improve work procedures that can enhance overall team performancewhat we expectmin. 3 years in similar position as O2C, OTC, AR Accountant in SSC/BPO environmenthands on experience in driving continuous improvement and relevant accounting qualificationsknowledge of SAP is a plusfluency in English and Frenchflexibility, ability to deal with ambiguity and change, startup mindsetexcellent communication skills and self-motivation.Agencja zatrudnienia – nr wpisu 47

Do you have experience in end to end accounting process? Are you expert in tax accounting (CIT and VAT)? Would you like to undertake a new professional challenge in a stable, reputable organization which operates globally?If yes, apply and give us a chance to get to know you better!what we offeremployment contractattractive salaryprivate medical caresports cardinternational and dynamic work environmentyour tasksstatuatory accountingtax accounting (CIT, VAT)maintaining high quality of accounting booksbeing first point of contact for external partners providing data to the external partnerensuring robust compliance environment with SOX, internal controls, accounting policies and procedurescoordinate and support the execution of activities related to internal and external audit requirementscooperation with BPO accounting teams ensuring month-end reportingpreparing all documentation for monthly accruals and prepaymentsreviewing and preparing Balance Sheet Reconciliation and prepare Balance Sheet reviewsidentifying and implementing process improvement initiatives and best practiceswhat we expectmaster Degree in Finance/Accountingat least 3-years of experience on a position of Independent Accountant or similar, experience in finance & accounting as well as in taxesfluency in English is a mustexperience in a multinational companyaccounting certificates (ACCA, CIMA, Tax Advisor) experience in preparation of tax reporting for Hungarian / Lithuanian or Latvian market (VAT, CIT and local taxes) experience with ERP systems (Oracle Cloud)strong Business AwarenessAgencja zatrudnienia – nr wpisu 47

If you have experience in AP/PtP accounting area, knows English on a good level, have got experience in working on SAP and want to start working in international company don't hesitate and apply now!what we offerstable employementprivate medical care employee Foundation supportbonus systemlife insuranceonboarding and training packageyour tasksprocess Non-PO and PO AP invoices accurately and in a timely mannerassist in month end closing (AP/GL Reconciliation)resolve accurately and on time all business/supplier querieshandling of vendors enquiries via Email and phonereviewing bank statements and resolving discrepanciestravel and expensereconciling accounts payable transactionsbook bank statements on a daily basisProcess AP/cash transactions including accruals, corrections and journal entrieswhat we expectaround 2 years of experience in similar positionexperience in working on SAPgood knowledge of Englishopen minded, communiative and people who like to search for new informationteam-player attitudepeople who like to develop and gain new knowledgeAgencja zatrudnienia – nr wpisu 47

We are recruiting for SSC International company. All the details below.what we offerstable employementconstructive cooperation based on trust and respect for the employeeinternal development program addressed to all employeesbonus systemprivate medical care employee Foundation supportattractive well-being packagemodern office with parking spaces available to employeesyour taskscollaborate with vendors on resolution of outstanding accounting casescode and approve invoice exceptions, support transactions and resolve issuesfollow up on and resolve open balances and inquiriesresolve rejection failures in payments  review and approve vendor master data changessupport recording and reconciliation of the T&E costsdebit Balances / Overpayment recoveriesperform period close activities independentlyprovide necessary support for internal and external auditsensure relevant updates of local documentation / proceduressupport other teams in handling deviations to standard process flowssupporting employees from specific locations within accounting/ payment issuesmaintain partnership with the relevant Global Process Owner – collaborate, improve and execute handle and resolve questions and issues participate in multinational projects and initiatives according to the current needswhat we expectgood understanding of financial accounting and Procure to Pay processmin. 2 years in similar positionsability and willingness to share your knowledge with other colleagues in the teamhands on experience in driving continuous improvement and relevant accounting qualifications come as an additional asset for considerationgood knowledge of SAP and Excelvery good communication in Englishgreat communication skills and a constructive mindset towards challengesa team player, with can do attitudeAgencja zatrudnienia – nr wpisu 47

Would you like to join a company that is an international producer and has its own Global Business Services in Warsaw?If you have at least 1 or 1.6 years of experience in RTR, you know English on a very good level and would like to develop further, do not hesitate and apply! what we offerpermanent employmentattractive salaryprivate medical careyearly bonusadditional insurancechallenging job in international companyyour tasksbeing responsible for full, end to end RtR accounting processresposible for the accounting for one or more legal entities in the regions includingbeing responsible for intercompany accounting (report/review and solve IC matches)analyzing balance sheet, profit and loss and figures and variancesreviewing and adjusting reportsdoing month-end-closing activitiestranslating IFRS/webFEM policy to MIAC administration and Local GAAPdaily interaction with GBS (Shared Services) organizationadvise on complex matters or questions related to the IFRS subjectcontribute to projects that require IFRS expertise and have an impact on accountingdentify opportunities to improve and automate processes and controls and drive continuous improvementwhat we expectminimum 1 or 1,6 years of experience in RtR areagood knowledge of Englishknowledge of SAP (nice to have)master degree in Economics or Accounting / Chartered Accountantpreferably having working experience in one or multiple business units / SMUsexcellent communication skillsability to work and delegate work (in accordance with operations teamlead) under severe time pressure during month-end closures and continuously retain ‘an eye’ for the detailsgood understanding on the taxes, VAT, tax declarations, statistical reporting to the tax authorities etc.good knowldge of ExcelAgencja zatrudnienia – nr wpisu 47

Do you have experience in end to end accounting process? Are you expert in tax accounting (CIT and VAT)? Would you like to undertake a new professional challenge in a stable, reputable organization which operates globally?If yes, apply and give us a chance to get to know you better!what we offeremployment contractattractive salaryprivate medical caresports cardinternational and dynamic work environmentyour tasksstatuatory accountingtax accounting (CIT, VAT)maintaining high quality of accounting booksbeing first point of contact for external partners providing data to the external partnerensuring robust compliance environment with SOX, internal controls, accounting policies and procedurescoordinate and support the execution of activities related to internal and external audit requirementscooperation with BPO accounting teams ensuring month-end reportingpreparing all documentation for monthly accruals and prepaymentsreviewing and preparing Balance Sheet Reconciliation and prepare Balance Sheet reviewsidentifying and implementing process improvement initiatives and best practiceswhat we expectmaster Degree in Finance/Accountingat least 3-years of experience on a position of Independent Accountant or similar, experience in finance & accounting as well as in taxesfluency in English is a mustexperience in a multinational companyaccounting certificates (ACCA, CIMA, Tax Advisor) experience in preparation of tax reporting for Hungarian / Lithuanian or Latvian market (VAT, CIT and local taxes) experience with ERP systems (Oracle Cloud)strong Business AwarenessAgencja zatrudnienia – nr wpisu 47

Together with our international client from the broadly understood technology industry, we are looking for experienced accountants for the position of GL Accountant with French/ Spanish! Don't hesitate and join the team in Warsaw!what we offerOpportunity for professional development                                                     Work in an international and dynamic company                                                             Friendly working atmosphere                                                 Benefit packageStable employementyour tasksPerform accounting analyses and reporting to support decision-making processPerforming general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocationsParticipation in preparing of financial statements in accordance with international financial reporting standardsManaging of month-end close process, ensuring the books are closed on time and in good qualityPosting of inventory results, adjusting inventory movements and processing stock-taking resultsCooperation and communication with external institutions, auditors and internal clientsEnsuring completeness and correctness of data in accounting / financial system Reporting KPIs to measure effectiveness and optimization of accounting processesReporting of financial results in relevant systemsBalance sheet reconciliation - analysis and review of the balance sheet itemsVerifying the correctness and completeness of data, reports and statements along with the analysis of deviations                                                                                                          Preparing monthly / annual / quarterly reports and other documents required by the management teamPerform accounting analyses and reporting to support decision-making processMaintenance and enhancement of ERP structure, in line with the business needsMaintaining fixed assets accountingPayroll posting and reconciliation Identifying and implementing process improvements Preparing reports and analysisAssuring process compliance with corporate policies and regulatory guidelineswhat we expectProfessional experience in the area of accounting / bookkeeping and knowledge of General Ledger processMaster’s degree in Finance or AccountingACCA, CIMA or Chartered Accountant qualifications would be a big advantagePractical knowledge of IFRSExperience with BlackLine or similar tools will be an adventageVery good command of spoken and written French or SpanishVery good command of spoken and written EnglishGood knowledge of accounting systems (e.g. SAP, Oracle etc.)Interpret data, assess the results and then present the findings to the relevant stakeholdeGood knowledge of MS OfficeMethodical approach to work with a strong focus on accuracy, attention to details, consistency and qualityAble to demonstrate excellent customer/client facing skillsStrong problem solving and analytical skills, can clearly explain and present problems and issues to others and contribute to their resolutionAbility to work in a teamAgencja zatrudnienia – nr wpisu 47

Together with our international client from the broadly understood technology industry, we are looking for experienced accountants for the position of GL Accountant with Engilsh! Don't hesitate and join the team in Warsaw! what we offerOpportunity for professional development                                                     Work in an international and dynamic company                                                             Friendly working atmosphere                                                 Benefit packageStable employementyour tasksPerforming general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocationsParticipation in preparing of financial statements in accordance with international financial reporting standardsManaging of month-end close process, ensuring the books are closed on time and in good qualityPosting of inventory results, adjusting inventory movements and processing stock-taking resultsCooperation and communication with external institutions, auditors and internal clientsEnsuring completeness and correctness of data in accounting / financial system Reporting KPIs to measure effectiveness and optimization of accounting processesReporting of financial results in relevant systemsBalance sheet reconciliation - analysis and review of the balance sheet itemsVerifying the correctness and completeness of data, reports and statements along with the analysis of deviations                                                                                                          Preparing monthly / annual / quarterly reports and other documents required by the management teamPerform accounting analyses and reporting to support decision-making processMaintenance and enhancement of ERP structure, in line with the business needsMaintaining fixed assets accountingPayroll posting and reconciliation Identifying and implementing process improvements Preparing reports and analysisAssuring process compliance with corporate policies and regulatory guidelineswhat we expectProfessional experience in the area of accounting / bookkeeping and knowledge of General Ledger processMaster’s degree in Finance or AccountingACCA, CIMA or Chartered Accountant qualifications would be a big advantagePractical knowledge of IFRS Experience with BlackLine or similar tools will be an adventageVery good command of spoken and written EnglishGood knowledge of accounting systems (e.g. SAP, Oracle etc.)Interpret data, assess the results and then present the findings to the relevant stakeholdeGood knowledge of MS OfficeMethodical approach to work with a strong focus on accuracy, attention to details, consistency and qualityAble to demonstrate excellent customer/client facing skillsStrong problem solving and analytical skills, can clearly explain and present problems and issues to others and contribute to their resolutionAbility to work in a teamAgencja zatrudnienia – nr wpisu 47

Our client is the market leader in plating chemistry and equipment, generating sales of more than $1.2 billion with over 4,000 professionals across 47 countries. They are offering the opportunity to work in a fast-paced environment where from day one you will be actively involved in the setup, continuous development of their T&E process with SAP Concur and be part of their growing AP / T&E team at the Competence Center (CC) in Poznan. You will create value for them by setting up, executing, and continuously improving our T&E process.You will bring value to the company through a high service level of T&E process execution and SAP Concur tool administration. Interested? Apply! what we offermodern office environment in Poznanflexible working time to cater to your personal needsa hybrid model of work during the pandemic time (remotely&in the office)permanent employment contract following successful completion of a probation periodcompensation and benefits package, including attractive salary and discretionary bonushighly conducive environment for personal and professional growth with a global learning curriculum in place for constant developmentculture of diversity and respect while collaborating with a team of professionals from around the worldwhile based in Poznan you will find yourself working closely with the Headquarter team in Berlinyou will be part of the new Competence Centre which continues to be built! Take a chance to join the team in their continuous adventure!your taskstimely and accurate processing of daily accounting transactions using SAP Concurverifying that supporting documentation for expense reports is in compliance with Atotech travel policy and with tax regulationsSAP Concur tool administration and authorizations, issues troubleshooting and making changes in employee profiles, and designating approversresolving employee expense queries, disputes and ensuring, that all expense related inquiries are handled within a high level of service deliveryidentifying potential process improvements, supporting process change improvements, and system upgrades/updatescreating standard SAP Concur accounting and tool administration proceduressupporting other team members in day to day AP processes (such as Verification of incoming invoices, Performing payment proposal lists)reports to AP / T&E Team Leadregular communication via mail, phone, chat with employees in Germany (in English)what we expectUniversity Degree in Business and/or Accounting (or equivalent work experience)2-3 years of relevant experience in T&Eproactive and high level of initiative and ownershipobservant to activities and thinking through ways to improve daily workdiligent working stylestrong communication and interpersonal skillsability to proactively & effectively resolve people, process, and technology problemsability to effectively prioritize and complete key tasks and deliverablesable to respond flexibly to customer needs, effectively managing expectationsproficient in SAP Concur and MS Office toolsEnglish language: good in writing and speaking (B2/C1), German language skills nice to haveAgencja 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 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 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 chance to be a part of a diverse workforce where you get to face exciting challenges and varied taskshybrid model of work during pandemic time (remotely&in the office)your tasksresponsible for 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 itemspreparation 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 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)Agencja zatrudnienia – nr wpisu 47