Księgowy, specjalista ds. Finansów z językiem angielskim i francuskim

Dodane 2019-12-28 12:35:01


Responsibilities: in Cost Allocation & General Accounting Team: Manage P


in Cost Allocation & General Accounting Team:

  • Manage Petty Cash process
  • Prepayments
  • Cost Allocations
  • Prepare Hyperion Financial Management statistics
  • Load Hyperion Financial Management Statistics
  • Manage account reconciliation process
  • Manage journal preparation and posting process
  • Month end close time table maintenance
  • Maintain non PO SG&A cost allocation matrix
  • Prepare SG&A accruals at month-end (non-PO invoices)

in Cash, Banking & Payroll Team:

  • Bank statements accounting
  • Reconciliation of daily statements
  • MEC activities, reconciliation and reporting
  • Update / coordinate / solve unreconciled statements
  • Prepare Late Cash Journal
  • Foreign banks revaluation
  • Hedges
  • Payroll Journal Booking
  • Management of Employee related accruals
  • Management of Employee Advances
  • Restruct Accounting
  • Prepare headcount statistics
  • Journal preparation and posting
  • Perform Account reconciliation


  • educational background in finance/4-5th year student or graduated/full time available
  • min. 1 year experience in P2P/R2R/Finance/Accounting
  • general understanding of accounting process in SSC
  • fluent in English and French
  • advanced in MS Excel
  • experience in ERP -  iScala - would be an asset
  • organizational and analytical skills
  • has strong communication and client oriented skills
  • speaks another European language as: German, Dutch, French, Italian, Spanish - would be an asset

We offer:

  • work in Accountancy and Finance department
  • an opportunity to work in creative and global environment
  • work in multilingual, friendly atmosphere
  • competitive benefit package (life insurance, partly founded language lessons, sport & recreation allowance)
  • work in a place located in quickly developing office district with an easy access to public transport


Warszawa, Mazowieckie

Szczegóły ogłoszenia

Id Ogłoszenia: 2074
Wyświetlony: 994
Wygasa: nie wygasa
W kategoriach: finanse i księgowość


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