- Costs & revenue analysis
- Preparing and posting reclasses between profit & loss, and Customer accounts
- Posting government expenses, income tax, legal fees
- Posting withholding tax
- Bad debts provision posting
- Statutory adjustment
- Attending the conference calls with Finance Director
Capgemini is already delivering services for number of clients from Media & Entertainment sector. Now we have one more Logo within our portfolio, as another globally recognized Client from M&E sector has decided to cooperate with us.
For our new client we will provide the following services:
- Collection
- Billing
- Dispute Management
- P2P Problem Resolution
- GL
Currently we are recruiting for a Senior position in Accounts Receivable department who will contribute to the team and will play a vital role in one of the AR areas.
Before you start our induction training we will check if you have:
- Minimum 2 years of previous experience in finance (preferably in General Ledger or Accounts Receivable)
- Analytical skills
- very good communication skills
- Fluent English, both written and spoken (min. B2 level)
- Problem solving and prioritizing skills
This role offers professional development with worldwide organization, day to day cooperation with Client managers, leadership and process leads.
Atmosphere
- Working with great people and in legendary atmosphere
- No formal dress code
- Annual family picnics
- Unforgettable integrational events
- Employee volunteering opportunities and interesting CSR projects
- We value and respect diversity in terms of gender, nationality, roles, age, interests
- Internal celebration initiatives: Children’s Day, St. Nicholas Day and many more
- Supporting employees’ hobbies: Business Run, e-sport games, basketball, volleyball
Development
- Development in expert or leader competencies
- Broad training offer with possible co-funding
- Access to Harvard Business Review knowledge base
- Introduction plan for new employees and Buddy Initiative
- A wide range of instructor-led and e-learning trainings
- Co-financing for post-graduate studies and courses
- Many companies under one roof / internal headhunters
- Internal development events: conferences, meetings, communities
Benefits
- Contract of employment for an indefinite period or Contract of mandate
- Bonuses, including those for new employees recommendation
- Additional life insurance
- Attractive package of extra benefits of your choosing (fitness, gym, cinema, etc.)
- Disability inclusion, assistive technologies, reasonable accommodations
- Private medical care for you and your family
- Bicycle parking and carpooling options
- Free coffee, water, milk and wide range of teas
- Anti-smog plants in offices
- Car leasing
Capgemini is a global leader in consulting, technology services and digital transformation.
Capgemini Poland’s Business Services unit is at the forefront of innovation in areas such as HR Services, Finance & Accounting, Supply Chain, Intelligent Automation and Business Transformation. Our international team features people from 60 different nationalities, and we work on exciting, multi-lingual projects with some of the world’s leading brands.
