Publication date: 11 Aug 2017

Accounting with German speaking B2 level and up

Collabera Poland

Location: Gdynia

Languages:

Category: Finance & Accounting

Level of English: B1-B2

Position level: Specialist

Accounting with German speaking B2 level and up 

Location: Gdynia

Type: Full Time Permanent  

Salary: Attractive + Additional Benefits

 

Criteria:

  • Must have EU Citizenship or valid work authorization
  • Available to join in a Month

 

Perfect candidate:

  • At least 1 year plus experience in accounting or educational background related to F&A
  • Good command of German (B2)
  • Communicative English (B1)
  • Proactive in solving day to day issues
  • Able to pick up new tasks quickly
  • Good communication skills
  • Team player
  • Flexible approach
  • Experience in SAP Accounts Payable systems preferable
  • Good all round Excel skills


Responsibilities:

AP Accountant with German

  • Taking part in Knowledge Transfer at the client’s office
  • Hands on role within an Accounts Payable Department
  • Processing invoices using SAP Accounting System, including coding of these invoices and monitoring the approval process
  • Monitoring and clearing ‘on hold’ invoices in a timely manner
  • Supporting General Ledger teams with month-end processes and requests
  • Supporting suppliers (vendors) with Electronic Purchase Order queries
  • Supplier statement reconciliation
  • Seeking opportunities for Continuous Improvement initiatives

 

AR Accountant with German

  • Taking responsibility for own professional development and growth
  • Hands on role within an Accounts Receivable Department
  • Processing accounts receivable transaction, sales reports and miscellaneous invoices
  • Processing internal accounting documents (corrections, reclassifications etc.)
  • Supporting General Ledger teams with month-end processes and requests
  • Communicating with the client (including other internal departments) - dispute management area
  • Developing good client relationships and good relations with the colleagues (within the project)
  • Controlling the booking of the documents processed in order to assure accuracy

 

Fixed Asset Accountant with German

  • Posting capitalization of assets, asset sales and transactions for transfers
  • Running monthly depreciation and verifying transactions
  • Clearing the suspense/under construction accounts for assets
  • Posting asset transfers, cost center, and other data changes as required
  • Coding assets invoices in workflow system
  • Reconciling the balance sheet of fixed asset accounts
  • Analyzing monthly depreciation
  • Additional activities in General Ledger area

 

Contact:      

  • Phone:+44 203 621 5691
Check Collabera Poland profile


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