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RtR Accounting Specialist

Twoje zadania:

  • Posting of Journal entries in SAP;
  • Bank statement processing and reconciliation;
  • Calculation and posting of prepayments, accruals and provisions
  • Fixed Assets related postings
  • Performing monthly balance sheet accounts reconciliation;
  • Active support during month end close activities;
  • Ensuring accurate reporting through to group consolidation
  • Reporting under IFRS/ US GAAP;
  • Support for internal SOX controls
  • Preparation of documents for internal and external audit;
  • Job-related support for other team members;
  • Knowledge sharing
  • Assisting with the transitions of new processes into EMEA BS;
  • Working collaboratively with teams responsible for other aspects of the process;
  • Improving existing processes.

Oferujemy:

  • Contract of employment (umowa o pracę);
  • Involvement in interesting and international projects;
  • Trainings from the first day of work;
  • Practical use of foreign languages – we work in 13 different languages;
  • Fresh fruit every Friday;
  • 26 days of holiday regardless of seniority;
  • Opportunity to learn from experienced specialists;
  • Self-development and growth within the organizational structure.

Wymagania:

  • Understanding and practical knowledge of end-to-end RtR process,
  • At least 1 year of experience in RtR/GL department,
  • University degree, preferably in: Finance, Economics, Mathematic, Accounting or related,
  • Good command of English (min B2),
  • Strong analytical skills;
  • The ability to work independently and as part of a team
  • Good Excel knowledge
  • Experience with SAP as an asset.

Administratorem Pana/Pani danych osobowych jest Diebold Nixdorf BPO Sp. z o. o. z siedzibą w Warszawie (02-305) przy ul. Aleje Jerozolimskie 142B, wpisana do rejestru przedsiębiorców prowadzonego przez Sąd Rejonowy dla M. St. Warszawy w Warszawie XIII Wydział Gospodarczy Krajowego Rejestru Sądowego pod numerem KRS 0000033383 (dalej jako: „Spółka”).

Lokalizacja Warszawa
Wymagany
język
Angielski
EMEA Business Services
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