Accounting and controlling for transactions related to stock/merchandise:
- Stock reconciliation execution and performing deep dive in analysis of discrepancies.
- Statistical and accounting margin reconciliation execution and diagnosis of discrepancies.
- Calculation and posting of goods’ cost of purchase and calculation and posting of Stock Valuation Allowance (SVA); performing checks and controls for process accuracy; drawing conclusions based on results deviations.
- Parameters ratio for Stock Valuation Allowance calculation and simulations.
- Stock Valuation Allowance related Reports preparation and validation.
- Performing analysis of accounting processes for the purpose of variety of projects realization.
- Keeping high level of quality in bookkeeping executing checks and controls.
Audit procedures execution:
- Standard reports preparation.
- Delivery of explanations to discrepancies and exceptions.
- Answering to ad hock auditors’ queries.
Participation in the projects:
- Taking part in standardization project for Stock reconciliation tool implementation for all served customers.
- Building standard process for Margin reconciliation and solution implementation for all served customers.
- Mapping current accounting system accounts with assumptions set up in new accounting program in terms of existing processes.
- Providing all necessary inputs and tests to developed tools.
- Striving for standardization and elimination of unnecessary complexity in the processes/activities/tasks.
- Participation in automation initiatives realization.
- Participation in transition projects (absorption of new tasks from customers).
- Adherence to project timelines and documentation requirements.
And also:
- Day-to-day work with served customers in the provision of top-quality services.
- Cooperating with stakeholders form different teams, departments within Metro Group entities.
- Keeping and creating updated version of Standard Operating Procedures.
- Taking care of stable backup structure creation.
- Participating in trainings in terms of hard and soft skills development.
- Controlling experience and willingness to continue self-development in that area; good accounting knowledge is nice to have.
- Analytical skills and good knowledge of Excel formulas; VBA, SQL or Micro Strategy knowledge will be an advantage.
- Experience with operating warehouse management systems.
- Experience with margin controlling and reconciliation between presystems and the accounting system in addition.
- Knowledge of stock valuation topics.
- Work experience with SAP will be an advantage.
- Good organization of own work.
- High orientation on goals realization.
- Strong motivation towards tasks execution in changing environment.
- Good command of English (B2/C1).
Your benefits:
- Stability - the first contract is for 6 months, the next for an indefinite period, because we believe that you will stay with us for as long as possible.
- Tasks that matter - 84% of our employees consider their work to be important.
- Non-wage benefits - up to PLN 8,000 per year per person, including, among others, quarterly bonuses, annual bonuses, performance awards, holiday subsidies, money for holidays and culture, money for job referrals.
- A working system adapted to you - if you live in another city in Poland you can visit us, move to Szczecin or work from home, you decide.
- Relocation package - PLN 6,000 to move to Szczecin.
- Professional training - in the fields of accounting, software - SAP, soft skills and language learning with a total value of up to PLN 10 000 per person per year.
- Free access to Udemy and eTutor.
- Internationality - the languages you know are used by us every day, English is a must!
- Higher salary of PLN 400 to PLN 1,600 if you know an additional language.
- A clear career path - you can be promoted to a new position after just one year!
- Vertical and horizontal promotions, we regularly recruit internally – 78% of our Team Leaders come from internal recruitment and this number is constantly growing.
- Enhancing knowledge and experience in various areas.
- Support for ACCA students - including an extra paid day off for the exam and reimbursement of the ACCA exam costs, which guarantees you accounting certification.
- Good atmosphere - 78% of our employees consider the working atmosphere to be positive.
- Open working culture - your superiors are available to you, we focus on relationships and communication, we are all there for you.
- Team and company integrations after hours - 2 times a year you integrate with your team, 2 times a year with the whole company.
- Free breathing training worth up to PLN 2,100 per person per year - because your well-being is important to us.
- Private medical care and group insurance, also for family members.
- Subsidised sports card.
- Anniversary gifts such as a speaker or Kindle or annual prizes such as a PLN 2,000 voucher for whatever you want.
- Air-conditioned, green office in a state-of-the-art building in the city centre - you can reach us by public transport from any part of the city, avoiding traffic jams.
- And, of course, free coffee and employee discounts to service outlets in the Posejdon office building.