Responsibilities:
- recording fixed assets, including calculation of depreciation,
- managing the end-to-end invoice processing from receipt to posting in the system, considering various transaction types and tax rates,
- supporting the process of preparing payments to vendors according to a payment schedule,
- reconciling balances on the GL account,
- handling intercompany processes, including reconciling intercompany transactions and ensuring data consistency across different organizational units,
- managing the re-invoicing process, including identifying appropriate costs for re-invoicing and generating documentation in compliance with regulatory requirements,
- monitoring and executing netting processes.
Requirements:
- university degree in Finance and Accounting or relevant accounting qualifications,
- min. 3+ years of experience in GL or AP area,
- very good understanding of GL processes,
- good knowledge of English and German (min. B1/B2) allowing verbal communication,
- a keen eye for details and high level of accuracy,
- high interpersonal and communication skills.
We offer:
- work in a large and stable international organization,
- set of social benefits to choose from (including private medical care and sport card),
- flexible working hours,
- possibility of remote work after 3-months onboarding in hybrid mode (in the office in Tarnów),
- language courses,
- social events and team activities.