At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of finance, accounting, data and technology professionals ready to „WOW” the world with our expertise, passion and pride to be GREEN. Our employees can develop in the following areas: Purchase to Pay, Order to Cash, Record to Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications.

An integral part of HEINEKEN’s day-to-day operations, our Global Shared Services center has significantly contributed to leveraging the benefits of the company since 2012. With more than 1100 employees comprised of 27 nationalities, we collaborate with 26 Operating Companies in 25 languages. A truly global experience! We value enjoyment of life, respect for people and planet and passion for quality in all that we do.

HEINEKEN is a proud independent global brewer, committed to surprise and excite consumers with its brands and products everywhere. The brand that bears the founder's family name - Heineken® - is available in almost every country around the globe and is the world's most valuable international premium beer brand. Our company is present in over 70 countries, operates more than 160 breweries and markets more than 250 brands.

HEINEKEN Global Shared Services Center was awarded as the Business Services Firm of the Year 2021!

Your responsibilities would include:

• Being responsible for the balance sheet accounts reconciliation process including cash transactions reconciliation
• Preparing and posting journal entries
• Performing Fixed Asset accounting
• Maintaining Banking Account
• Performing VAT accounting process
• Providing audit support specific to general accounting
• Performing the month end, quarter end and the year-end close process
• Ensuring accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement
• Responding to queries from OpCo via e-mail/telephone in alignment with service management processes RtR Administrator
• Cooperating with Sub-Ledger teams (AP, AR, Cash Management) in accounts reconciliation/ analyse all general ledger accounts
• Supporting General Accounting Manager in identifying, defining and implementing processes improvement opportunities
• Identifing and solving common cross-process (PTP, OTC, RTR) issues
• Assisting with operational dashboard. Ensuring data for all assigned metrics are available
• Coordinating compliance of the process and proactively introduce best practices

You are a good Candidate if:

• you own Bachelors or Master’s degree in Finance or Accounting
• you have bilingual/fluent level of Russian
• you have drive for results
• you have pay attention to details and quality
• you have excellent Excel skills
• you have basic understanding of financial fundamentals and business framework
• you have strong customer service skills
• your have good working knowledge of SAP