Senior Accountant with German

your tasks

Processes you will be responsible for:

• AP (performing invoices with related payments)
• AR (performing collection reports, processing it for different units)
• GL (reconciling General Ledger accounts based on SLA)
• Intercompany (processing invoices with timely follow-up on issues related to invoice matching. Coordination of monthly inter-company balance confirmation, resolving any issues and differences)
• Fixed assets (maintaining and coordinate additions, disposals and periodic physical verification processes.
• Monthly Inventory (ensure the appropriate management/ corporate split for buy-sell units and resolve differences)
• Month-end accounting (processing the journal entries related to month-end close)
• SOX (possibility of participation in preparing and maintaining documentation and
• Financial Planning (provide support to the FP&A team by supplying reports internal clients)

what we offer

• stable employment
• possibility of promotions
• attractive salary
• Individual package of benefits including medical services and life insurance
• training opportunities
• modern office

and more!

what we expect

• accounting knowledge
• fluent German and Polish
• good English
• customer focused attitude
• advanced knowledge of Excel.