Accountant With Polish–Closing Fixed Assets, Inventories, Ap

As a member of General Asset Accounting Team, you will be responsible for closing activities of Fixed Assets, Inventory and Accounts Payable areas and will also have a variety of other interesting tasks connected to the migration and innovation activities.
If interested in working in an international environment within Europe, continuous improvement, new IT-Systems and the process very close to the state of art, do not hesitate and apply – we are looking forward to getting in touch with you.

Popis pozice:

SENIOR profile:
• Fluent English and Polish
• University degree in Accounting or Finance
• about 3 years of experience in Accounting and/or Auditing with a focus on IAS/IFRS
• Experience in the closing related processes for Fixed assets, Inventories and Accounts payable according to IAS/IFRS
• Profound knowledge of SAP (modules FI, FI-AA, CO) and MS Office
• Analytical mind
• Both team player and self-organized personality with conceptual thinking
• International project experience in the accounting/auditing with close link to IT
• Ability to win over customers, business partners and colleagues with cooperative working style, social and communication skills
• Enthusiasm for international environment and occasional travelling within Europe

JUNIOR profile:
• Fluent English and Polish
• University degree in economics and about 0-2 years experience in international external accounting with focus on IFRS
• Fixed asset accounting knowledge (and related IAS/IFRS)
• Know.edge of SAP, MS Office
• Analytical thinking and problem solving skills.
• Team player.
• Enthusiasm for international environment and occasional travelling within Europe to participate on international meetings.

Profil kandidáta:

Accountabilities:
• Analyse new business models from the perspective of closing fixed assets, inventories and accounts payable in accordance with IAS/IFRS, liaise with external auditors and prepare required documentation
• Present specific accounting topics on these areas to key stakeholders and specialists who interface with financial statements
• Perform closing activities on fixed assets, inventories and accounts payable incl. analytical review to ensure high closing quality
• Act as a contact person on the closing topics for internal customers
• Act as a project manager or a workstream leader on these areas for an international business with an impact on the group, working on tasks such as harmonization and automation of closing processes, launching technical solutions - implementing one mutual SAP System (one.ERP), handover of closing activities from various subsidiaries and their migration to SSC
• Provide guidance and guidelines and training to cooperating accountants incl. work instructions and operational guidelines
• Participate on international conferences
• Initiate and participate in continuous improvement processes according to company strategy

Nabízíme:

We believe in people and our aim is to support all individuals to develop and grow. For this purpose, we offer a variety of top trainings, qualification measures and e-learning activities to actively support raising of a common expertise.