senior accountant, gniezno

gniezno, wielkopolskie
job type
apply now

job details

gniezno, wielkopolskie
experience level
powyżej 24 miesięcy

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


anna popiołek+48 667410083
reference number
/29/09/2020/AP - 65328

job description

Are you looking for a job on the position of Senior Accountant? Are you experienced in AP, AR and TP&Costing processes and would like to work for international production company? Apply for our job offer!

what we offer

  • attractive salary
  • contract of employment
  • work in an international environment
  • participation in challenging projects
  • access to the newest and greatest technologies

your tasks

  • forecasting and annual budgeting, calucurate Sales, COGS -Cost variance and inventory and providing FP&A staff with the data
  • monthly closing
  • TP calculation and quotation to TCEU
  • monthly inventory counting (Stock Taking) management and booking adjustment for the difference in SAP
  • standarding cost calculation in SAP (annual budget, actual, FCST)
  • checking the price difference, checking whether the price change is reasonable
  • checking, calculating, summarizing for CD/VA FCST/Plan/actual
  • investigation, analysis, adjustment, simulation, confirmation, quotation and system maintaince related to TP&Costing
  • AP payment and the management
  • AR collection reconciliation and the management
  • reclassifing accrual/deferral to AP/AR
  • expense Payment (incl - C&B, not subject to AP/AR/accrual/deferral)
  • finalizing bank accounts

what we expect

  • minimum 3 years of experience on a similar position
  • knowledge of AP, AR and TP&Costing processes
  • experience in an international production company 
  • knowledge of English language minimum at B2 level 
  • knowledge of SAP would be nice to have 

Agencja zatrudnienia – nr wpisu 47