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Q2C Senior Accountant with German
2 tygodni temu
Company:
Our client, a prominent player in the global FMCG industry, is set to establish a Shared Services Center (SSC) department in Kraków.
This is an extraordinary opportunity to be part of this initiative, contribute to a newly crafted process, and collaborate with an entirely fresh team. It is an exciting prospect for significant professional development and growth
Role:
A Senior Q2C Accountant acts as a Quote to Cash subject-matter expert. She/He has strong end-to-end processes expertise – especially within cash application and daily sales reconciliation areas. She/He assists in the day-to-day operation, training, and development of junior colleagues and supports the Q2C Team Leader. A self-driven person requires minimum or no supervision.
Main responsibilities:
- Oversee cash application process and reconciliation of unapplied payments, to ensure accuracy and timeliness.
- Proactively resolve customer issues and exceptions.
- Ensure timely completion of all period-end activities assigned to the Q2C stream.
- Prepare business reports and statistics for the Management – when requested.
- Identify issues or risks and proactively work to resolve them, involve management on a needed basis.
- Design and develop process documentation based on knowledge transfer and gained experience.
- Assist with both internal and external audits to ensure complete, timely and accurate responses to requested information.
- Actively assist junior staff in achieving and sustaining performance levels by established standards.
- Provide inputs about process improvement opportunities; coach junior accountants and accountants on identifying and managing process improvement projects.
- Partner effectively with stakeholders to achieve common goals; engage team members and leverage team knowledge.
Requirements:
- University degree preferable in accounting/finance; certification in Accounting (ACCA, Chief Accountant) will be an asset.
- Very good knowledge of IFRS.
- Advanced knowledge of Microsoft Office (especially Excel).
- 4+ years of experience in the Accounts Receivable area.
- Good knowledge and understanding of various payment methods and how they must be recorded in the books/system.
- Comprehensive understanding of internal control frameworks in AR operations.
- Experience with ERP systems (SAP is a strong asset).
- Demonstrated experience in the utilization of advanced technologies for AR processes.
- Fluent English (written and oral) is required.
- Very good knowledge of German (written and oral) is required.
- Experience in Finance/Accounting Transition projects is a plus, especially migrations of the processes from Germany.
- Excellent communication skills, and ability to maintain professional business contacts.
- Magnificent analytical and problem-solving mindset.
- Ability to work under pressure and toward deadlines.
We offer:
- High degree of creative freedom with the possibility of personal development.
- Hybrid working model (2 days from the office).
- Competitive salary according to your competencies.
- Health services of Medicover Group, such as private medical care and free access to sports facilities.
- Co-financed language courses.
- Modern and well-equipped workplace in the attractive office complex near the old town of Kraków.
- Inspiring and open-minded working atmosphere with a "come as you are" culture.
- Secure a job in an international working environment.
NTIATIVE sp. z o.o. is an employment agency registered in the registry kept by Marshal of the Mazowieckie Voivodeship under the number 20293.
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