Accounting Specialist

LAPP

LAPP is a family-owned company headquartered in Stuttgart and a global leader in cable and connection technology. Founded in 1959, we are still fully family-owned today. With around 5,700 employees, we are operating in over 80 countries – globally connected and regionally rooted. Working at LAPP means more: this is where inventive spirit and a hands-on mentality meet cherished values and tradition.

We offer all employees the freedom to develop and pursue new opportunities. Flexibility and personal responsibility are just as important to us as a family-friendly work environment. We value all our colleagues with their talents, ideas and perspectives.

After all, every personal contribution counts when it comes to meeting the needs of our customers from various industries together. Together we keep the industry alive: alive by LAPP – alive by YOU

Your tasks

• Processing of activities related to customer orders, cash alocation, cash collection and other activities related to order to cash, processing of activities related to procure-to-pay (finance) including invoice processing, accounts payable management, travel and expense process and procedures and other activities related to procure-to-pay (finance).
• Reviewing and approving customer master data.
• Analyzing and reconciling customer accounts and resolving discrepancies.
• Conducting periodic audits of order to cash procedures to ensure compliance with company policies and procedures.
• Preparing and analyzing financial reports related to procure to pay and/or order to cash process.
• Collaborating with other departments to resolve issues related to accounting activities.
• Communication with management regarding the status of accounting activities and any concerns.
• Ensuring compliance with internal controls and external regulations related to the accounting processes.
• Performing tasks in a timely manner and in accordance with accounting processes.
• Responsible for output quality of dedicated field of work (for specific country and process activity).
• Effective and compliant utilization of available IT tools and technology in order to maximize the process efficiency.
• Supporting the team of Junior Specialists on-the-job including providing guidance and training to the staff.
• Participation in the projects related to knowledge transfer and deployment of new technology.
• Initiation and support to process improvement initiatives to streamline procedures and increase efficiency.
• Support in preparation of policies and procedures to ensure compliance with accounting standards and regulations.

Your profile

• Higher education – preferred field of study: Accounting, Finance.
• Experience in the field of accounting/finance in an international environment (Professional experience in the field of SSC) will be appreciated.
• Good English skills (verbal and written – B2 or higher), any other European language as a asset.
• Good knowledge of SAP/ERP systems Skilled in MS Office package (Excel).
• Process transition & optimization skills desired.
• Proactiveness and continuous improvement mindset.
• Attention to details & focus on Customer experience.

Good reasons for LAPP

• Variety of tasks and responsibilities & plenty of scope for ideas
• Value-based family business
• Global player with flat hierarchies
• Flexible working hours models & hybrid work
• Work life balance
• Personnel development, onboarding & individual support
• Annual international soccer- & volleyball tournament
• Opportunity to join benefits: Medical care, Multisport card, Retirement saving scheme etc.

Contact

Lapp Business Services Sp. z o.o.

• Plac Nowy Targ 28
• 50-141 Wroclaw, Poland

Name: Aleksandra Jarosinska

Position: Talent Acquisition Partner

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We are happy to answer any questions you may have in advance