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8 Permanent Finance & economics jobs found in Wielkopolskie

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    • poznań, wielkopolskie
    • permanent
    • pełen etat
    Join a global leader in consulting, technology services and digital transformation.Do you have experience in the P2P area and can you boast a very good knowledge of ERP modules? If you are also fluent in English, this offer is for you!what we offerwork in an international environmentdevelopment programs, external coursesco-financing of education and certificates, virtual trainingprivate medical care and life insurance, which may be extended with a package of extra services purchased on preferential termsfriend recomendiation referral bonusesMultisport card, access to audiobooksyour tasksLeading project execution across it’s lifecycle, from Requirements Gathering and Design phase through Configuration, Training and UAT phase up to Go-live and Hypercare.Cooperation with customer expert teams and software business partners to design, configure and implement P2P platforms from company portfolio to synchronize with client’s existing ERP systems.Conduct and coordinate regular deep dives, gap analysis to detect and resolve issues occurring during implementation projectsP2P portfolio management to provide recommendations for process improvements and domain best practicesIdentify and mitigate project risks and manage escalations with the support of the project managerCreation and management of all necessary documentationwhat we expectmin 5 years experience  in Procure to Pay Tower (Accounts Payable, Procurement Administration, Strategic/Tactical Sourcing, Spend Analysis)Operational proficiency in relevant ERP modules (SAP, Oracle, MS Dynamics, PeopleSoft, etc.)Experience in working with supply chain network and e-invoicing platform solutions (Tradeshift, Ariba, Coupa, Ivalua, etc.) will be an assetSeamlessly navigate through business and technology landscape of the project Communicate in both technical and non-technical terms to effectively coordinate business and technical project teams creating a bridge between both areasVery good in English (C1+)Experience working in an international project environmentProblem solving attitude and out-of-the-box thinkingAgencja zatrudnienia – nr wpisu 47
    Join a global leader in consulting, technology services and digital transformation.Do you have experience in the P2P area and can you boast a very good knowledge of ERP modules? If you are also fluent in English, this offer is for you!what we offerwork in an international environmentdevelopment programs, external coursesco-financing of education and certificates, virtual trainingprivate medical care and life insurance, which may be extended with a package of extra services purchased on preferential termsfriend recomendiation referral bonusesMultisport card, access to audiobooksyour tasksLeading project execution across it’s lifecycle, from Requirements Gathering and Design phase through Configuration, Training and UAT phase up to Go-live and Hypercare.Cooperation with customer expert teams and software business partners to design, configure and implement P2P platforms from company portfolio to synchronize with client’s existing ERP systems.Conduct and coordinate regular deep dives, gap analysis to detect and resolve issues occurring during implementation projectsP2P portfolio management to provide recommendations for process improvements and domain best practicesIdentify and mitigate project risks and manage escalations with the support of the project managerCreation and management of all necessary documentationwhat we expectmin 5 years experience  in Procure to Pay Tower (Accounts Payable, Procurement Administration, Strategic/Tactical Sourcing, Spend Analysis)Operational proficiency in relevant ERP modules (SAP, Oracle, MS Dynamics, PeopleSoft, etc.)Experience in working with supply chain network and e-invoicing platform solutions (Tradeshift, Ariba, Coupa, Ivalua, etc.) will be an assetSeamlessly navigate through business and technology landscape of the project Communicate in both technical and non-technical terms to effectively coordinate business and technical project teams creating a bridge between both areasVery good in English (C1+)Experience working in an international project environmentProblem solving attitude and out-of-the-box thinkingAgencja zatrudnienia – nr wpisu 47
    • ostrów wielkopolski, wielkopolskie
    • permanent
    • pełen etat
    For our client, an international company that provides transportation and logistics services we are looking for an European Cost Controller. If You are passionate about finance and You communicate very well in English then let us know. We will be happy to talk about the details.Place of work: Ostrow Wielkopolski/ Rzeszow/ Warszawa/ Gdyniawhat we offeremployment contractfixed salary + annual bonusprivate medical carefree parkingpossibility to work at home 1 day a weekwork from Monday to Fridayfriendly atmosphereyour taskscover analysis of P&L (both cost and revenue) for whole ETS Groupset up the budgeting and reporting functions for the whole ETS group, based on internal procedures, stabilized processes and optimized tools (ERP SAGE X3)provide all required analysis for supporting the budget, forecasts and quarterly closing deadlines for any operational requirementperforming quarterly closing reports and budgets processesissue any required specific financial survey or analysis for operational purpose in connection with the activity (detailed incomes, cost variations, geographical splits, etc.)what we expecthave at least a 6 years’ experience in a complex and multinational environment (audit company or B2B service company) with preferably an economic backgroundhave good financial knowledge and accounting skills with excellent attention to detailsbe willing to travel between our offices in Europe (approx. 10% of time)be well organized, flexible and able to operate within a fast paced environment to plan and prioritize workload in order to meet deadlineshave ability to implement policies and operational processesproactive approach, have strong initiative and motivationstrong communication skills both in English and PolishEmployment Agency - Entry No. 47 
    For our client, an international company that provides transportation and logistics services we are looking for an European Cost Controller. If You are passionate about finance and You communicate very well in English then let us know. We will be happy to talk about the details.Place of work: Ostrow Wielkopolski/ Rzeszow/ Warszawa/ Gdyniawhat we offeremployment contractfixed salary + annual bonusprivate medical carefree parkingpossibility to work at home 1 day a weekwork from Monday to Fridayfriendly atmosphereyour taskscover analysis of P&L (both cost and revenue) for whole ETS Groupset up the budgeting and reporting functions for the whole ETS group, based on internal procedures, stabilized processes and optimized tools (ERP SAGE X3)provide all required analysis for supporting the budget, forecasts and quarterly closing deadlines for any operational requirementperforming quarterly closing reports and budgets processesissue any required specific financial survey or analysis for operational purpose in connection with the activity (detailed incomes, cost variations, geographical splits, etc.)what we expecthave at least a 6 years’ experience in a complex and multinational environment (audit company or B2B service company) with preferably an economic backgroundhave good financial knowledge and accounting skills with excellent attention to detailsbe willing to travel between our offices in Europe (approx. 10% of time)be well organized, flexible and able to operate within a fast paced environment to plan and prioritize workload in order to meet deadlineshave ability to implement policies and operational processesproactive approach, have strong initiative and motivationstrong communication skills both in English and PolishEmployment Agency - Entry No. 47 
    • gniezno, wielkopolskie
    • permanent
    • pełen etat
    Are you ready to take on a new challenge at work? As an controlling specialist of a Polish entity of a global production company, you will have the opportunity to develop the accounting department. Interested? Apply!what we offeremployment contractpossibility of professional developmenttraining and the possibility of obtaining professional qualificationsvery good atmosphere based on cooperationwork in an international environmentyour taskscost calculation and cost structure analysisreporting and analysis of the company's monthly financial resultscooperation in preparation of budgets, financial forecasts and control of their implementation and analysis of deviationspreparation of reports for the management boardcalculation of key indicatorswhat we expectat least 3 years of experience in an independent position in a production companyvery good knowledge of the SAP program, in particular CO module is a prerequisitegood knowledge of Englishanalytical skillsAgencja zatrudnienia – nr wpisu 47
    Are you ready to take on a new challenge at work? As an controlling specialist of a Polish entity of a global production company, you will have the opportunity to develop the accounting department. Interested? Apply!what we offeremployment contractpossibility of professional developmenttraining and the possibility of obtaining professional qualificationsvery good atmosphere based on cooperationwork in an international environmentyour taskscost calculation and cost structure analysisreporting and analysis of the company's monthly financial resultscooperation in preparation of budgets, financial forecasts and control of their implementation and analysis of deviationspreparation of reports for the management boardcalculation of key indicatorswhat we expectat least 3 years of experience in an independent position in a production companyvery good knowledge of the SAP program, in particular CO module is a prerequisitegood knowledge of Englishanalytical skillsAgencja zatrudnienia – nr wpisu 47
    • sułaszewo, wielkopolskie
    • permanent
    • pełen etat
    Czeka na Ciebie bardzo ciekawa i rozwojowa praca u globalnego gracza na rynku! Jeśli posiadasz doświadczenie w obszarze kontrolingu i posługujesz się językiem angielskim, a praca w międzynarodowym środowisku brzmi interesująco koniecznie zapoznaj się z poniższą ofertą!oferujemystabilne zatrudnienie w oparciu o umowę o pracępracę w międzynarodowej firmie, będącej liderem w swojej branżybogaty pakiet benefitów finansowanych tj prywatna opieka medyczna, karta sportowa, program emerytalny, ubezpieczenie, możliwość korzystania z funduszu socjalnego, zniżki na produkty firmoweudział szkoleniach doszkalajacych, warsztatach, wyjazdach integracyjnychmożliwość pracy w systemie hybrydowymzadaniaanaliza danych oraz cykliczne raportowanie wynikówwyjaśnianie odchyleń wyników od założeń budżetowychprzygotowywanie prognoz, planów, kalkulacjimonitoring kosztów i KPI’s operacyjnychautomatyzacja procesów raportowaniaudział w projektach lokalnych i korporacyjnych oraz ich wsparcie w obszarze finansowymwspółpraca z działami na różnych szczeblach w organizacjioczekujemydoświadczenia w obszarze kontrolingu/analiz - preferowana firma produkcyjnadobrej znajomości języka angielskiego - środowisko międzynarodowewykształcenia wyższego (preferowane - finanse, ekonomia, rachunkowość)znajomości zasad rachunkowości zarządczej i budżetowaniabiegłości w posługiwaniu się MS Exceldoskonałych umiejętności analitycznychumiejętności współpracy na wszystkich szczeblach organizacjiAgencja zatrudnienia – nr wpisu 47
    Czeka na Ciebie bardzo ciekawa i rozwojowa praca u globalnego gracza na rynku! Jeśli posiadasz doświadczenie w obszarze kontrolingu i posługujesz się językiem angielskim, a praca w międzynarodowym środowisku brzmi interesująco koniecznie zapoznaj się z poniższą ofertą!oferujemystabilne zatrudnienie w oparciu o umowę o pracępracę w międzynarodowej firmie, będącej liderem w swojej branżybogaty pakiet benefitów finansowanych tj prywatna opieka medyczna, karta sportowa, program emerytalny, ubezpieczenie, możliwość korzystania z funduszu socjalnego, zniżki na produkty firmoweudział szkoleniach doszkalajacych, warsztatach, wyjazdach integracyjnychmożliwość pracy w systemie hybrydowymzadaniaanaliza danych oraz cykliczne raportowanie wynikówwyjaśnianie odchyleń wyników od założeń budżetowychprzygotowywanie prognoz, planów, kalkulacjimonitoring kosztów i KPI’s operacyjnychautomatyzacja procesów raportowaniaudział w projektach lokalnych i korporacyjnych oraz ich wsparcie w obszarze finansowymwspółpraca z działami na różnych szczeblach w organizacjioczekujemydoświadczenia w obszarze kontrolingu/analiz - preferowana firma produkcyjnadobrej znajomości języka angielskiego - środowisko międzynarodowewykształcenia wyższego (preferowane - finanse, ekonomia, rachunkowość)znajomości zasad rachunkowości zarządczej i budżetowaniabiegłości w posługiwaniu się MS Exceldoskonałych umiejętności analitycznychumiejętności współpracy na wszystkich szczeblach organizacjiAgencja zatrudnienia – nr wpisu 47
    • poznań, wielkopolskie
    • permanent
    • pełen etat
    Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for a TAX Accountant/Senior to join their Record to Report team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksresponsibility for tax reporting for 2 Polish legal entities (including CIT, VAT/JPK, WHT, real estate tax, other taxes)following and updating tax-related policies and guidelines (i.a. MDR reporting)preparation of transfer price documentation for Polish entities (local files-ready templates), including the respective reporting to the group (i.a. group margin reporting for transfer pricing purposes)supporting responsible departments and any local business stakeholders in any tax-related issues, consulting and advising by implementing new systems (SAP), new business models, new contracts, etc.development, support, and backup for potential other tax specialists (i.a. VAT accountant)design of internal controls referring to tax risks (i.a. split payment, VAT codes on the posted documents, date of tax obligation, etc.cooperation with Accounting departments (P2P, O2C, R2R) referring to tax obligation to optimize the process and minimize the risks of errorscooperation with tax controllers/specialists from other countries and tax advisors (local and international)supporting the annual statutory audit processesanswering inquiries from tax authorities, handling tax controlsmonitoring of changes in tax law, tax interpretations, rulings published by the Ministry of Financefinding and developing the common tax solutions within companies in the Central EMEA region to initiate efficiency and pooling work/resources attitude allowing to develop of the tax practice within the Central EMEA Finance Operations Centrewhat we expect3+ years of working experience as a Tax Specialist, Chief Accountant/Senior Accountant in an international company or accounting firm dealing with corporate taxes (CIT/VAT)professional interest in taxes, deep, practical knowledge in the scope of the expected tasks, good knowledge/experience in accounting allowing to prepare the reconciliations, extract data for tax reportinggood working knowledge of MS Office Programs (Excel and Outlook)language skills: Polish - fluent, English and German - good in speaking and writingstrong organizational, analytical, and multi-tasking skillsclose attention to detailkeen to show initiative and eager to learngood oral and written communication skillsAgencja zatrudnienia – nr wpisu 47
    Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for a TAX Accountant/Senior to join their Record to Report team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksresponsibility for tax reporting for 2 Polish legal entities (including CIT, VAT/JPK, WHT, real estate tax, other taxes)following and updating tax-related policies and guidelines (i.a. MDR reporting)preparation of transfer price documentation for Polish entities (local files-ready templates), including the respective reporting to the group (i.a. group margin reporting for transfer pricing purposes)supporting responsible departments and any local business stakeholders in any tax-related issues, consulting and advising by implementing new systems (SAP), new business models, new contracts, etc.development, support, and backup for potential other tax specialists (i.a. VAT accountant)design of internal controls referring to tax risks (i.a. split payment, VAT codes on the posted documents, date of tax obligation, etc.cooperation with Accounting departments (P2P, O2C, R2R) referring to tax obligation to optimize the process and minimize the risks of errorscooperation with tax controllers/specialists from other countries and tax advisors (local and international)supporting the annual statutory audit processesanswering inquiries from tax authorities, handling tax controlsmonitoring of changes in tax law, tax interpretations, rulings published by the Ministry of Financefinding and developing the common tax solutions within companies in the Central EMEA region to initiate efficiency and pooling work/resources attitude allowing to develop of the tax practice within the Central EMEA Finance Operations Centrewhat we expect3+ years of working experience as a Tax Specialist, Chief Accountant/Senior Accountant in an international company or accounting firm dealing with corporate taxes (CIT/VAT)professional interest in taxes, deep, practical knowledge in the scope of the expected tasks, good knowledge/experience in accounting allowing to prepare the reconciliations, extract data for tax reportinggood working knowledge of MS Office Programs (Excel and Outlook)language skills: Polish - fluent, English and German - good in speaking and writingstrong organizational, analytical, and multi-tasking skillsclose attention to detailkeen to show initiative and eager to learngood oral and written communication skillsAgencja zatrudnienia – nr wpisu 47
    • poznań, wielkopolskie
    • permanent
    • pełen etat
    Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an Accountant to join their Order to Cash team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksfollowing up and securing that the collection process works as planned on time in the scopesupporting the business of Sundry invoices and daily follow upensuring the quality of master data about our customers in the customers' ledgercarrying out ad hoc and monthly analysis of AR & Bank processes and DSOhandling of incoming payments & securing process of open itemsbeing a contact person between local businesses and bankhave a close collaboration with Sales organizations in North EMEAfollowing up and monitor of outsourced AR & Bank activitiesdriving improvements and using Business excellence as the tool to reach our future goalswhat we expectUniversity graduate with at least 2-3 years of work experience in the Accounting/Finance areacomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativevery good knowledge of English (min. B2 level) and German (min. B1 level)Agencja zatrudnienia – nr wpisu 47
    Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an Accountant to join their Order to Cash team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksfollowing up and securing that the collection process works as planned on time in the scopesupporting the business of Sundry invoices and daily follow upensuring the quality of master data about our customers in the customers' ledgercarrying out ad hoc and monthly analysis of AR & Bank processes and DSOhandling of incoming payments & securing process of open itemsbeing a contact person between local businesses and bankhave a close collaboration with Sales organizations in North EMEAfollowing up and monitor of outsourced AR & Bank activitiesdriving improvements and using Business excellence as the tool to reach our future goalswhat we expectUniversity graduate with at least 2-3 years of work experience in the Accounting/Finance areacomputer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativevery good knowledge of English (min. B2 level) and German (min. B1 level)Agencja zatrudnienia – nr wpisu 47
    • poznań, wielkopolskie
    • permanent
    • pełen etat
    Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an Accountant to join their Purchase to Pay team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksverification and posting of incoming invoices with (PO) and without (non-PO) reference to an orderanalysis and maintenance of the receipt of the goods/invoice receipt clearing accountvendor correspondence, in particular with regard to invoice corrections and reminderscreation and maintenance of vendor master records in accordance with internal guidelinesperforming payment proposal lists, resolving mismatches, and handling inquiriesacting as the first point of contact for PTP related questions of 3rd parties or local organizationsdelivering relevant information for the proper execution of the process by 3rd parties.initiating and participating in projects or actions to improve the overall performance quality of the PTP processproviding relevant reporting, validating data and analyticswhat we expectUniversity graduate with at least 2 years of work experience in the Accounting/Finance areaexperience in dealing with accountancy (Polish nice to have)computer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativeable to communicate in English (German language skills nice to have)Agencja zatrudnienia – nr wpisu 47
    Our client - Finance Shared Service Center organization supports all units globally. They have an exciting future ahead of them towards a clear Finance strategy roadmap. Finance will have a powerful role related to a lean, efficient and digital environment, and they are aiming to be on the frontline of next-generation Business Finance. We are now looking for an Accountant to join their Purchase to Pay team.  Are you looking for a new job? Do you enjoy working as a team player in an international environment? Do you want to be part of a highly engaged team, with nice colleagues? Come and join! Help us create SSC in Poznan!what we offera job in an international environment, SSC (a historical Swedish company with a lot of opportunities in the future) very attractive salarycontract of employmenta hybrid model of work (about 90% remotely during the pandemic time)a chance to be a part of a diverse workforce where you get to face exciting challenges and varied tasksyour tasksverification and posting of incoming invoices with (PO) and without (non-PO) reference to an orderanalysis and maintenance of the receipt of the goods/invoice receipt clearing accountvendor correspondence, in particular with regard to invoice corrections and reminderscreation and maintenance of vendor master records in accordance with internal guidelinesperforming payment proposal lists, resolving mismatches, and handling inquiriesacting as the first point of contact for PTP related questions of 3rd parties or local organizationsdelivering relevant information for the proper execution of the process by 3rd parties.initiating and participating in projects or actions to improve the overall performance quality of the PTP processproviding relevant reporting, validating data and analyticswhat we expectUniversity graduate with at least 2 years of work experience in the Accounting/Finance areaexperience in dealing with accountancy (Polish nice to have)computer literacy is essential and experience in MS office applications (excellent command of MS Excel is a must)results and action-oriented individual with good interpersonal and communication skillsup to date standard knowledge of corporate and local accounting rulespragmatic & logical thinker with an eye for detail and an analytical mindaccurate, being able to react quickly, communicativeable to communicate in English (German language skills nice to have)Agencja zatrudnienia – nr wpisu 47
    • poznań, wielkopolskie
    • permanent
    • pełen etat
    JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceyour tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of creditors in close collaboration with your colleaguesprovide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirementsensure that all invoices are bookedensure follow-up on outstanding payments from customersbook records for credit cardsmake timely payments to customers, including payment runs and statementsmaintain master data for customers and supplierstreat and check invoices and credit from suppliersprovide customer service to our customers and answer queries per email and telephoneservice business areas' internal customers generallyprepare clearing account to HQreconcile bank activityreconcile select general ledger accounts on a regular basis and resolve reconciling itemsdoing Monthly and Year-End closingperform other duties as assignedwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 5+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (German or French is nice to have)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortinglastly, you have an understanding of or interest in business intelligence within user experience and reporting is an advantage but not a prerequisiteAgencja zatrudnienia – nr wpisu 47
    JOIN OUR SENNHEISER FAMILY….Do you have a solid knowledge of finance and accounting? And are you ready to take care of the bookkeeping for a global market leader within audio? Then join us at our new Sennheiser Global Service Centre in Poznan. Sennheiser is a family-owned German company, which stands for excellent technology and unique audio experiences for over 75 years and they will continue to do so in the future. they are currently going through some extensive and very exciting organizational changes, as a result of which they will be even better equipped to play to our strengths and to continue bringing the benefit of these strengths to our customers. And this is where you come in. You will be part of building our new Global Service Centre in Poznan, which is to support various functions globally, and you will have a considerable influence on the future of our financial department and the way we administrate our finances. You will be at the heart of the transformation and will play an active role in making the changes successful.what we offera great multinational and multicultural environment, new GSCdiverse tasks and independent workcompetitive salary with an attractive benefits packagecontract of employmenta modern and varied work environment in a family German companypersonal and professional development opportunitiesthe option of flexible/ mobile work for a good work-life balanceyour tasksyou will be based in our new office in Poznan, but your responsibilities will also include the branches across all European countriesensure proper account management and handling of creditors in close collaboration with your colleaguesprovide accounting services for the company and maintain its financial records in compliance with local laws and corporate requirementsensure that all invoices are bookedensure follow-up on outstanding payments from customersbook records for credit cardsmake timely payments to customers, including payment runs and statementsmaintain master data for customers and supplierstreat and check invoices and credit from suppliersprovide customer service to our customers and answer queries per email and telephoneservice business areas' internal customers generallyprepare clearing account to HQreconcile bank activityreconcile select general ledger accounts on a regular basis and resolve reconciling itemsdoing Monthly and Year-End closingperform other duties as assignedwhat we expectbesides a solid knowledge of accounting, you also hold a positive and innovative mindset, and you do not hesitate to bring your bright ideas to the tableyou are persistent and able to work both independently and as part of the teamyou are well organized, highly responsible, and working well under pressure adhering to strict deadlinesyou have 5+ years of experience from a similar position as a trained bookkeeper you have experience in using ERP systems (e.g. JDE or SAP) or other financial systemsyou speak and write English fluently – the knowledge of other languages would be an advantage (German or French is nice to have)you have a strong analytical abilityyou have demonstrable Advanced Excel skills to include pivot tables, VLOOKUP, graphs/tables, filters, and sortinglastly, you have an understanding of or interest in business intelligence within user experience and reporting is an advantage but not a prerequisiteAgencja zatrudnienia – nr wpisu 47

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