(Senior) AP/AR Accountant with German
nr ref: /230/11/2023/OP
Wrocław (dolnośląskie)
26 czerwca 2024
W Antal zajmujemy się rekrutacją od ponad 20 lat. Dzięki działaniu w 10 wyspecjalizowanych dywizjach, świetnie orientujemy się w aktualnych trendach branżowych. Precyzyjnie określamy specyfikę stanowiska, klasyfikując kluczowe umiejętności i niezbędne kwalifikacje. Naszą misją jest nie tylko znalezienie kandydata, którego kompetencje wpisują się w wymagania danego ogłoszenia, ale przede wszystkim stanowiska, spełniającego oczekiwania kandydata. Numer rejestru agencji zatrudnienia: 496.
Senior AR / AP Accountant with German
Location: Wrocław
Your responsibilitiesas a AR specialist:
- Entering and reconciliation of bank transactions
- Perform clearing of open positions of accounts receivables
- Manage prepayments and allocation of credit card transactions
- Resolving any enquiries related to AR area
- Record entries for fixed asset transactions
- Producing monthly financial reports
- Prepare documentation for audit and tax purposes
- Support global Finance optimization projects as requested
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Your responsibilitiesas a AP specialist:
- Creating and adjusting AP processes taken over from the client;
- Monitoring supplier account balances and ensuring their timely settlement;
- Process invoices, expense reports, and payment requests in an accurate and timely manner, adhering to company policies and procedures;
- Maintain a strong understanding of German accounting regulations and compliance requirements, staying up-to-date with changes in the legal and regulatory landscape;
- Assist in month-end and year-end close processes, including preparing journal entries and reconciling accounts payable transactions;
- Prepare various financial reports and analyses related to accounts payable as required;
- Contribute to process improvements and automation initiatives within the accounts payable function.
Our requirements:
- At least years of professional accounting experience in AR department
- Very good SAP knowledge
- Proficient German and English (at least B2 level)
- Analytical, focused on details person with a positive attitude
- Attention to details
- Good knowledge of MS Office package (especialy Excel)
- Strong interpersonal and communication skills
What we offer:
- Possibility of working for our - well-known retail company
- Flexible working conditions – our teams work in hybrid model
- A positive working environment in the rapidly growing international team
- Prospects for the future – over half of all senior and leadership positions are taken over by employees promoted internally
- Energy and ambition – thanks to many news projects delivered for our clients, we are building our future through constant learning
- Opportunity to implement your own ideas and initiatives – thanks to a start-up structure, we can make decisions quickly and continuously improve the performed processes
