For our Client, FMCG global leader with an office in Lodz, we are looking for a Candidate who is willing to join the prestigious
Responsibilities:
- support France in completing all month-end close activities,
- dealing with daily accounting matters,
- expenses reconciliation and employees queries,
- collection & dunning,
- treasury administration,
- calculation of doubtful & bad debts,
- fixed cost – accrue for costs not posted, prepare reports and analysis,
- material ledger settlement,
- reconcile balance sheet accounts,
- active participation in continuous improvement initiatives, new technology rollouts, and process design activities,
- performing daily work and managing day-to-day issues, escalating pro-actively observations and incidents to Team Lead and/or Group Accounting as appropriate,
- support for all P2P and O2C activities.
Requirements:
- university degree in Accounting or Finance,
- 2-5 years of experience in a similar position in a dynamic, multinational environment, including AP and AR department,
- fluent English, French and communicative Polish,
- deep understanding of accounting processes and related tasks and activities,
- sound judgment and problem analysis skills,
- confidence & experience in building financial models and business cases,
- experience in an ERP system would be an advantage,
- positive attitude and customer focus,
- openness to a business trip (transition process).
The offer:
- dynamic work within a strong global company,
- professional development in challenging tasks, internal and external training,
- attractive salary and competitive benefits package (Multisport card, private medical care, lunch subsidy, language, and specialized courses subsidy, social fund),
- opportunities of internal, horizontal and vertical promotions,
- work in a welcoming, stimulating and energetic team.