Location: Warsaw - Mazowieckie - Poland
Role Overview
O2C Accountant (Fixed term contract – 12 months) at CBRE
What You’ll Do
- Processing Billing (manual and automated)
- Perform Account Reconciliation on Invoicing
- Prepare Invoice Related Report
- Processing Credit Notes
- Resolve Invoice related queries
- Making sure to meet agreed KPIs – booking and query resolution in the timely and accurate manner
- Month end close activities (postings, reporting)
- Looking for opportunities to automate and make work more efficient in collaboration with BPE team
- Preparation of complete, accurate and timely financial reports in line with corporate and statutory reporting and audit requirements
- Comply with all statutory and corporate business reporting deadlines
- Building and maintaining strong relationships with key stakeholders
- Documenting processes and procedures; preparation of internal accounting / reporting procedures, manuals and instructions
- Continuous improvement of corporate accounting processes, suggesting new solutions and accounting / reporting enhancements
- Supporting team in other accounting activities
What You’ll Need
- University degree in Economics, Accounting or Finance
- 1-2 years of experience in finance area
- Fluent English speaking and writing
- Good knowledge of MS tools
- Knowledge of automation processes will be an asset
- Experience in ERP use
- Exceptional accuracy and attention to details
- Good interpersonal and communicational skills, ability to work in the multinational environment
- Ability to prioritise and coordinate tasks efficiently ensuring all deadlines are met
- Good sense of responsibility for individual as well as team work
- Pro‑active approach and willingness to take up new challenges
Company Benefits
- Stable employment conditions
Seniority level
Employment type
Job function
- Accounting/Auditing and Finance
