Overview
Accountant (Internal Accounting) – Senior – Warsaw, Poland. The recruitment process includes Analytical online assessment as a first step. Available to work from the Warsaw office 3 days a week.
Job Duties (include But Not Limited To)
- Process AP invoices within the given scope of work
- Handle incoming AP documents received via email or post
- Reply to employees/vendors queries regarding AP on a daily basis
- Support in AP month-end closing reporting within a defined schedule and scope
- Support with AP Audit (documents preparation)
- Be active and get to know AP processes within the Team
- Responsible for assisting and ensuring the timely completion of all Banking reconciliations at the end of each month
- Assist Team Manager in post booking entries in JDE for other team members
- Assist in the preparation of monthly payments forecasts and cash reporting
- Meet defined monthly/quarterly KPI/SLA
Job Requirements
- Graduate in Finance/Accounting
- Positive attitude and proven agility
- 2-3 years of experience working in accounting positions
- Assisting in new ERP (NetSuite) implementation
- Experience in SSC environment will be a plus
- Strong written and verbal communication skills in English
- Strong attention to detail and excellent organization skills
- Good knowledge of Excel skills
- Ability to multi-task and meet deadlines
- Available to work from the Warsaw office 3 days a week
- Experience in GL/RTR is a nice to have
Additional Information
- The recruitment process includes Analytical online assessment as a first step. Please check also your SPAM folder
- Available to work from the Warsaw office 3 days a week
Seniority level
Employment type
Job function
Industries
- Software Development and IT Services and IT Consulting
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Warsaw, Mazowieckie, Poland
