As a global leader in Quality Assurance, Compliance, and Localization services for a notable array of industries; including media, entertainment, games, software, and consumer electronics, Testronic offers great career opportunities and employee benefits. We regularly look to fill testing and consultancy roles at all of our facilities
Currently we are seeking candidates to fulfil the position of:
Asystent w Dziale Księgowości
Location: Warsaw
Key responsibilities:
- booking invoices in SAP Business One;
- reconciliation of customer accounts, agreeing outstanding balances
- handling accurate documentation;
- performing reporting activities;
- investigating invoicing differences between ERP system and agreements with customers;
- reversing incorrect invoices
- raising, routing and managing invoice exceptions process with business vendor
- receive and register vendor invoices code vendor invoices
- cost allocation
- maintain authorization hierarchy in the system
- prepare calculation of travel expenses/ foreign business trips
- maintain vendor master data
- reconciliation of Accounts Payable ledger and subsequent accounts
- support in preparing VAT and CIT calculations
- reconciliation of inter-company balances
- handle contacts with vendors
- keeping clear communication within the company
Requirements:
- Fluent English
- Approx. 2.5-3 year experience in accounting after finishing study.
- BA Master’s degree in Accounting
- Knowledge and experience using SAP Business One is a must
- Excel and Word skills
- Flexibility, especially in the period of month/year - end closing
- Ability to work analytically, focus on details and high accuracy
- Very good communication (written and oral) and interpersonal skills
- Strong organizational, multi-tasking, and time-management skills
- Updates job knowledge by participating in educational opportunities; reading professional publications
- Accomplishes accounting and organization mission by completing related results as needed.
We offer:
- Ongoing mentoring and support not only during the induction period
- Language courses
- Social benefit packages including: private medical care, Benefit sport club cards, life insurance
- Open communication among all employees and across the teams
- Friendly work atmosphere and chill-out spaces for chats
