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Goldman Recruitment
Goldman Recruitment
location iconLocations: Warszawa
level iconLevel: specialist
Goldman Recruitment is a leading Polish consulting company specializing in recruitment using Search & Selection and Executive Search methods. Our ambition is to provide the highest level of service, ahead of the market and creating a new standard in the personal consulting industry.

www.goldmanrecruitment.pl

For our Client, for the new Global Business Services from the medical sector based in Warsaw, we are looking for


AR Accountant with German
AR Accountant with German
Work place: Warszawa
Ref. no 193174/7817

Responsibilities:
  • prepare and analyze monthly metrics and SLAs for Accounts Receivables, perform root cause analysis to remediate any process delivery issues,
  • prepare monthly Accounts Receivables Account Reconciliations on a timely basis. Investigate and resolve any reconciling discrepancies. Provide recommendations to management,
  • support internal and external audits and provide documentation as required,
  • working closely with Management to support SOX Controls, Risk assessments and remediations,
  • perform Productivity Analysis,
  • maintain Customer Master Data according to company policies and guidelines incl. annual scrubbing process,
  • perform ad-hoc reporting and provide analysis to management,
  • work closely with IT department highlighting and resolving issues impacting GBS ITC,
  • partner with Sourcing, Treasury, Sales, Marketing, Operations and other groups to provide financial details and coordinate the resolution of open issues and other particularities,
  • support GBS Management with the implementation of process enhancements and performance improvements. Includes improving the quality and timing of recording transactions, leveraging systems to provide greater visibility of financial information and automating processes to reduce manual effort,
  • support Management with various projects, identification, development and implementation of continuous process and service improvement initiatives.
Requirements:
  • very strong analytical skills and strong understanding of accounting principles,
  • solid understanding Accounts Receivables and Compliance risk processes an advantage,
  • strong forward and process thinking skills and good understanding of system functionalities Strong Communication skills (oral and written),
  • exhibits a high level of attention to details,
  • highly motivated, self-starter willing to deliver results and meet strict deadlines,
  • positive attitude, proactive and flexible,
  • good organization skills and problem solving skills,
  • good interpersonal and collaboration skills,
  • ability to deal with competing priorities and projects and work under time pressure,
  • very strong skills with Microsoft products (Excel, Word, Powerpoint), particularly Excel required,
  • knowledge of information systems and their application to AR area (High Radius, SAP, etc.).
The offer:
  • possibility to take part in the building of a new GBS in Warsaw from the medical industry,
  • competitive benefits package, bonus system,
  • meal vouchers,
  • medical care,
  • holiday supplement,
  • jubilee award every 5 years,
  • pension plan,
  • hybrid model of work (once a week working from the office, 4 days fully remotely).

This job is no longer available

Recruitment process for this position has ended.

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Details

  • iconFinance & Accounting
  • iconEnglish, German
  • iconWarszawa, mazowieckie

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