Informacje o stanowisku

Are you looking for growth opportunities in the field of accounting and want to work for a company that will take care of your development? Do you have first experience in this area? Or are you a graduate in finance and accounting, economics (or a related field) and want to start your career as a junior accounts reconciliation agent?

Join the new team of our client, a company with Scandinavian capital that is building its structures in the Tricity!

As a junior accounts reconciliation agent, you will be an integral part of the finance team, handling the reconciliation of mutual receivables and payables with international agents.

Your task will be to support senior staff in and settlement of invoices as well as maintaining accurate account records. This will provide you with the necessary skills for further development in accounting and finance.

Apply today and let us get to know you!

What we expect

• fluent English written and spoken (C1 level)
• Bachelors University Degree in Finance, Accounting, or related field
• min. 1 year of experience in a finance-related role or recent graduates with relevant internships
• willingness to learn and gain new skills
• organizational and communication abilties
• proficiency in MS Office package, Outlook and familiarity with financial systems (experience with Microsoft Dynamics AX is a plus)
• flexibility in adapting to a dynamic business environment

Employment agency entry number 47

this job offer is intended for people over 18 years of age

What we offer

• employment based on an employment contract
• a hybrid working model
• flexible workinghours
• benefits package
• attractive salary
• modern office
• work in a company for which the key values are: people, respect and commitment
• opportunity to participate in building new company structures

Your tasks

• assisting in providing monthly account statements and organising and maintaining monthly reconciliations in agents folders
• supporting action on unapproved invoices and helping to facilitate the settlement of disputed ones
• assisting with the recording of transfers and posting/updating reconciliations in the accounting system
• support for the coordination of outgoing bank transfers and their comparison with monthly bank statements
• contacting agents regarding the status of accounts as instructed by senior staff
• performing other tasks in support of the finance team

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