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AP / AR / GL ACCOUNTANTS WITH GERMAN

Apply if you have experience in Accounts Receivable, Accounts Payable or General Ledger
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


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

#LI-DNI
Kliknij tutaj aby uzyskać dostęp do Polityki prywatności HAYS, która zawiera szczegółowe informacje na temat tego, w jaki sposób wykorzystujemy i chronimy twoje dane osobowe oraz Twoje prawa z tym związane.

podsumowanie

Rodzaj pracy
Stała
Branża/Sektor
Bankowość & Usługi Finansowe
Lokalizacja
Kraków
Obszar specjalizacji
Centra Usług Wspólnych
Nr ref.:
1182865

Skontaktuj się z konsultantem

Skontaktuj się Arkadiusz Chmiel, Konsultant odpowiedzialny za tę rekrutację, znajduje się Kraków
Hays, al. Pokoju 5

Telefon: 122013642

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