group accounting projects & processes specialist, poznań

poznań, wielkopolskie
job type
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job details

poznań, wielkopolskie
experience level
powyżej 24 miesięcy

job type
job category
Finance & Economics
contract type
umowa o pracę
working time
pełen etat
work system


paulina śliwińska+48 695 951 779
reference number
/82/03/2019/PŚ - 57127
apply now

job description

Do you want to create high value for the company by managing global accounting & reporting processes? Are you looking for an interesting job in Poznan? Do not hesitate! Apply!

what we offer

  • attractive salary
  • contract of employment
  • opportunities for professional development

your tasks

  • working with group accounting in global accounting transformation projects such as analyzing local charts of accounts and implementing the new global chart of accounts accompanied by a SAP Central Finance system implementation; managing and maintaining the global chart of accounts in local and central SAP systems
  • supporting group accounting in designing, implementing and maintaining global finance and accounting policies and procedures
  • supporting quarterly group closings, consolidation and reporting by performing assigned preparation and closing tasks such as preparing numbers for top side consolidation or elimination journal entries (e.g. intercompany profit elimination, intercompany receivables/payables – income/expense elimination etc.) or for other top side central journal entries (e.g. purchase prices allocation)
  • collaborating on day-to-day basis with Group Accouting Team in Berlin and local controllers world wide
  • performing daily work and managing day-to-day issues, escalating pro-activly observations and incidents to Team Lead and/or Group Accounting as appropriate

what we expect

  • academic graduate in Finance, Accounting and Controlling or comparable
  • minimum of 5 years of working experience in Finance, Accounting
  • deep understanding of accounting processes and a focus on IFRS accounting
  • advanced SAP modules FI/CO skills and SAP BO FC consolidation module, preferred but not required
  • excellent communication and collaboration skills
  • strong English (min. C1) skills
  • strong performance orientation and flexible adjusting tasks and assignments
  • precise, careful and well-structured way of working, good documentation of work
  • proactive with the ability to manage time-dependent critical processes
  • monthly travels to Berlin (2-3 days/month)

Employment Agency - registry number 47