Requirements:

• university degree in Finance and Accounting or relevant accounting qualifications,
• min. 3+ years of experience in GL or AP area,
• very good understanding of GL processes,
• good knowledge of English and German (min. B1/B2) allowing verbal communication,
• a keen eye for details and high level of accuracy,
• high interpersonal and communication skills.

Responsibilities:

• recording fixed assets, including calculation of depreciation,
• managing the end-to-end invoice processing from receipt to posting in the system, considering various transaction types and tax rates,
• supporting the process of preparing payments to vendors according to a payment schedule,
• reconciling balances on the GL account,
• handling intercompany processes, including reconciling intercompany transactions and ensuring data consistency across different organizational units,
• managing the re-invoicing process, including identifying appropriate costs for re-invoicing and generating documentation in compliance with regulatory requirements,
• monitoring and executing netting processes.

We offer:

• work in a large and stable international organization,
• set of social benefits to choose from (including private medical care and sport card),
• flexible working hours,
• possibility of remote work after 3-months onboarding in hybrid mode (in the office in Tarnów),
• language courses,
• social events and team activities.