Requirements:

• extensive experience in SAP FI (prerequisite),
• knowledge of German accounting and tax principles is an asset,
• very good knowledge of the MS Office package,
• communicative knowledge of German and English in speech and writing (at least B1+),
• knowledge of German GAAP and IFRS rules is an asset.

Responsibilities:

• control of settlements with clients, posting and settling transactions in the accounting system,
• monitoring of receivables (balance reconciliation, proactive actions),
• posting and settling incoming payments in the accounting system,
• issuing and posting custom sales invoices,
• control and accounting of debit notes,
• issuing and posting sales invoices,
• preparation of reports on receivables (e.g. overdue receivables),
• participation in the month end process.

We offer:

• hybrid work model - minimum 2 days of office work per week (no remote work option),
• flexible working hours,
• commuting subsidies for employees living outside of Katowice,
• holiday subsidies,
• Christmas bonuses,
• monthly performance-based bonus system,
• private medical care,
• sport card.