Opis stanowiska podany przez pracodawcę:

AP / AR / GL ACCOUNTANTS WITH GERMAN
Kraków
NR REF.: 1182865

For our client, who is planning on opening the entire new accounting division in KRAKÓW, we are looking to fill several AR / AP / GL vacancies - juniors, (senior) specialists and team leaders.

Expectations:

• 6 months of accounting experience - junior roles
• 1-2 years of accounting experience - specialists roles
• 4 years of accounting experience - senior specialists
• 1-2 years of leading an accounting team - team leaders
• English - B2/C1
• German - B2
• Knowledge of accounting ERP systems
• Microsoft Excel

Accounts Payable

• Recording invoices, bills, and other financial transactions.
• Review and process invoices received from vendors and suppliers
• Ensure that all invoices are properly coded, approved, and matched with purchase orders or contracts
• Prepare payment vouchers or electronic payments for approved invoices
• Verify expense reports submitted by employees for accuracy and compliance with company policies
• Reconcile employee expenses with receipts and supporting documentation
• Communicate with vendors regarding billing inquiries, discrepancies, and payment status

Accounts Receivable

• Accurate accounting and reporting activities
• Revenue recognition, cash application, rebate calculation per sales policy, release, return accounting, and deposit reconciliation
• Reconciliation of system interfaces, prepares journal entries, and maintains supporting schedules
• Interact closely with other groups within the organisation, as well as clients / vendors / suppliers

General Ledger

• Enter financial transactions and data into the general ledger system: recording journal entries, adjusting entries, and other relevant information
• Review financial documents, such as invoices, receipts, and expense reports
• Reconcile accounts to identify discrepancies and resolve any issues
• Ensure that financial records comply with regulatory standards and internal policies
• Generate financial reports, including balance sheets, income statements, and cash flow statements

Offer:

• Possibility of a hybrid model, with the office in KRAKÓW
• International environment
• Package of benefits
• Working for one of the most famous and influential organizations globally-wise
• Being part of the new financial division from the very start

------Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.

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