Strefa Klienta
For our Client, a global leader in the retail industry, we are looking for candidates (with different level of seniority) who will join the GBS structure and participate in migration processes as
OTC Accountant
OTC Accountant
Work place: Warszawa
Ref. no 193372/8018
Responsibilities:
- checks and reconciles accounting documents and data received with regard to its complete information and clarifies incomplete information according to the accounts receivables procedures,
- handles cash collection and customer inquiries and run the dunning,
- posts of bank statements, clearing of bank accounts,
- issuing invoices in accordance with local GAAP,
- preparation of Internal Control Report,
- participation in month-end closing activities such as revenue recognition, accounts reconciliation,
- calculating and booking provisions, accruals and processing accounting records for designated companies,
- preparing ad hoc reports.
Requirements:
- Bachelor or Master Degree in Finance and Accounting or Economy – will be in asset,
- experience in Accounting area,
- english B2+ (written and spoken),
- experience with ERP systems, and advanced skills in Microsoft Excel,
- tranistion experience will be an asset,
- analytical and conceptual mindset.
The offer:
- professional development in a dynamic business,
- additional benefits (e.g. medical care, life insurance, MultiSport card, bonuses),
- retirement pension plan,
- sharing the costs of foreign language classes,
- friendly organizational culture,
- discounts on the company's products,
- hybrid model of work,
- participation in interesting and international projects.
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