AR Accountant

Stanowisko
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We are pleased to work with an international Shared Service Centre, providing accounting services for all countries in Europe. If you enjoy an international environment, have a high degree of personal responsibility, you are enthusiastic and always looking for the best customer solution – this offer is ideal for you!

Why should you join our client’s team?

  • Multicultural working environment – Daily collaboration with teams from all over Europe
  • New project = new opportunities – Grow and discover new challenges
  • A culture of mutual respect and partnership – We create a friendly atmosphere based on trust.
Lokalizacja
Warsaw
Branża
Accounting
Poziom stanowiska
Accountant

What employer offers

  • Employment contract.
  • Additional benefits: medical care, group insurance, Multisport card, language learning.
  • Working in a hybrid model: 3 days remote work and 2 days working from the office.
  • Working in multicultural teams.
  • Short recruitment process (2 online meetings).

Your responsibilities

  • Creation of client accounts in the accounting system, including verification of VAT numbers in the relevant systems.
  • Responsibility for the review, analysis, verification and reconciliation of all client accounts and internal company accounts.
  • Verification of General Ledger accounts related to receivables at month/quarter/year end.
  • Create credit notes and send posted notes to customers as agreed with the local team.
  • Carrying out the collection procedure as agreed with the local team.
  • Reporting on a cyclical basis on overdue receivables to the sales department and the Client to clarify the reasonableness of the arrears.
  • Timely and accurate execution of month-end closing activities: performing revaluations, monitoring and executing General Accounting reconciliations, processing reclassifications and other adjustments.
  • Participate in the transit process.
  • Analyse, refine and improve existing accounts receivable processes.

Employer requirements

  • University degree in business administration or related studies.
  • Minimum of 1-5 years of practical working experience in accounting, especially Accounts Receivable.
  • Former experience with SSC projects is beneficial but not required.
  • Experience with ERP systems required.
  • Proficient in using MS office applications.
  • Fluent in English, additional knowledge of German language is beneficial.
  • Analytical skills, high degree of personal responsibility and self-reliance, good communication skills and assertiveness.
  • Hands on mentality and fast customer-oriented problem-solving abilities.
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