Accountant – Stock

2 tygodni temu

Szczecin, Polska METRO Global Solution Center Sp. z o.o. Pełny etat

Your skills:

  • Accounting experience, controlling is nice to have
  • Work experience with SAP will be an advantage
  • Analytical skills and good knowledge of Excel
  • Experience with operating warehouse management systems nice to have
  • Knowledge of stock valuation topics nice to have
  • Experience with margin controlling and reconciliation between presystems and the accounting system in addition
  • Good organization of own work in changing environment
  • High orientation on goals realization
  • Good command of English (B1/B2).

Your mission:

Processing of transactions related to stock/merchandise:
  • Posting of daily and monthly stock movements including interfaces’ run
  • Allocation to target cost account goods used for own purposes
  • Execution of stock reconciliation
  • Calculation and posting of goods’ cost of purchase
  • Statistical and accounting margin reconciliation
  • Calculation and posting of Stock Valuation Allowance (SVA)
  • Parameters ratio for Stock Valuation Allowance calculation
  • Stock Valuation Allowance related Reports preparation and validation
  • Performing analysis of accounting processes for the purpose of variety of projects realization
  • Keeping high level of quality in bookkeeping executing checks and controls.

Audit procedures execution:

  • Standard reports preparation
  • Delivery of explanations to discrepancies and exceptions
  • Answering to ad hock auditors’ queries

Participation in the projects:

  • Providing all necessary inputs and tests to developed tools
  • Striving for standardization and elimination of unnecessary complexity in the processes/activities/tasks
  • Participation in automation initiatives realization
  • Participation in transition projects (absorption of new tasks from customers)
  • Adherence to project timelines and documentation requirements.

And also:

  • Day-to-day work with served customers in the provision of top-quality services
  • Cooperating with stakeholders form different teams, departments within Metro Group entities
  • Keeping and creating updated version of Standard Operating Procedures
  • Participating in trainings in terms of hard and soft skills development
  • Taking care of stable backup structure creation.

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