AR Junior Accountant / Łódź
For our client, an international HR consulting and outplacement services company, we are currently looking for a receivables specialist who wants to develop a career in finance in an international work environment.
AR JUNIOR ACCOUNTANT
- Prepare customer invoices, verify accuracy against PO and process for billing;
- Monitor accounts receivable and apply best practices in credit and collections;
- Manage monthly VAT reporting and filing process;
- Maintain monthly reconciliation of intercompany month end re-charge reports;
- Maintain monthly reconciliation of assigned balance sheet accounts, key accounts: AR, Intercompany, VAT, accrued volume discounts;
- Support preparation of financial information for Adecco Group reporting and consolidation;
- Assist with interim and annual Audit process (revenue, key processes controls);
- Support month-end, quarter-end and year-end close process;
- Support the finance team and local management to meet the business needs and objectives:
- Assist and support the finance team in order to achieve objectives;
- Other ad-hoc duties as required per Group policies & compliance.
- Fluent in English (company business language) is essential, good knowledge of German and/or French is an asset;
- 1 - 2 years of experience in Accounting;
- Postsecondary education in Accounting or ACCA/CPA qualification are an asset;
- Experience with Account Receivables;
- Proficiency with Microsoft Excel;
- Working knowledge of ERP systems (JD Edwards is an asset);
- Knowledge of US GAAP is an asset;
- Good at handling multiple priorities in a fast-moving environment;
- Organized and methodical in approach.
- Self-reliant and accountable.
- Stable employment, full-time employment contract
- Being a part of an international team, support for the Swiss and German market
- Remote work at present and possibility of partial remote work after pandemic period (home office 2 days a week)
- Possibility of professional development in an international company
- Basic salary + annual bonus
- Friendly work environment