Opis stanowiska

• Perform period end activities such as booking of manual journal entries, processing of payroll, stock controls, billing due.
• Identify and calculate provisions and exceptions to standard bookings.
• Processing of commissions, trade terms, year end rebates and bank statements.
• Running monthly FA depreciation and booking corrections, performing sub-ledgers and general ledgers reconciliations.
• Perform intercompany reconciliations for accounts payable and accounts receivables.
• Identify opportunities for continuous improvement and innovative solutions.

Wymagania

• 2 years of experience in General Ledger area.
• Bachelor degree in accounting/finance/or similar.
• very good English language skills.
• previous SAP experience.
• strong analytical and multitasking skills.
• independent in action and goal oriented.
• organizational skills and accuracy.

Oferujemy

• possibility of professional development in international company.
• friendly atmosphere at work.
• set of social benefits.
• attractive salary.