Record to Report – Domain Trainee – German – Remote Poland
2 tygodni temu
Job Description - Record to Report – Domain Trainee – German – Remote Poland (RET006376)
Inviting applications for the role of Record to Report – Domain Trainee – German – Remote Poland
Responsibilities- Responsible for making the balance sheets preparation and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.).
- Closing and reconciliations for the managed accounts.
- Analyzing and following up the accounting journals, making reclassifications and corrections. Preparing the VAT declarations.
- Handling the accounts reconciliation for the group companies as per procedures, when required.
- Make Inventory adjustments postings and standard price updated.
- Offering the reports and information for the internal and external controls.
- Preparing monthly performance reports while complying with the established contract indicators and any other additional requested reports to be reviewed by the client.
- Presenting promptly any relevant information related to the process.
- Respecting the activity schedule established with the customer.
- Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition.
- Ad-hoc reporting, based on manager's request.
- High School Degree (University graduate or Economic studies are an advantage);
- Any other EU language in written and verbal form (minimum level B2)
- Similar work experience or experience in this area;
- Work experience with Oracle;
- Analytical skills & Excel knowledge.
- Personal culture and client management expertise.
- High motivation and ability to learn.
- Ability to work under pressure.
- Attractive salary
- Stable job offer - employment contract
- Work in the multicultural environment
- Various trainings (initiating, soft skills)
- Possibility of development
- Benefits (Medical benefits, insurance, partner discounts, additional vacation days, meal tickets)
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