Record to Report – Domain Trainee – German – Remote Poland

Responsibilities

Responsible for making the balance sheets preparation and checking all the accounts (banks, fixed assets, client accounts, supplier accounts, tax accounts, etc.).

Closing and reconciliations for the managed accounts.

Analyzing and following up the accounting journals, making reclassifications and corrections. Preparing the VAT declarations.

Handling the accounts reconciliation for the group companies as per procedures, when required.

Make Inventory adjustments postings and standard price updated.

Offering the reports and information for the internal and external controls.

Preparing monthly performance reports while complying with the established contract indicators and any other additional requested reports to be reviewed by the client.

Presenting promptly any relevant information related to the process.

Respecting the activity schedule established with the customer.

Country specific knowledge of taxation (VAT and CIT) & accounting rules applicable particularly for country-to-country transition.

Ad-hoc reporting, based on managers request

Qualifications

Minimum qualifications

High School Degree (University graduate or Economic studies are an advantage);

Any other EU language in written and verbal form (minimum level B2)

Similar work experience or experience in this area;

Work experience with Oracle;

Analytical skills & Excel knowledge.

Preferred Qualifications

Personal culture and client management expertise.

High motivation and ability to learn.

Ability to work under pressure.

What can we offer?

Attractive salary

Stable job offer - employment contract!

Work in the multicultural environment

Various trainings (initiating, soft skills)

Possibility of development

Benefits (Medical benefits, insurance, partner discounts, additional vacation days, meal tickets)

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