HRK jest jedną z największych i najbardziej doświadczonych polskich organizacji doradczych z obszaru zarządzania kapitałem ludzkim. Dostarczamy naszym klientom rozwiązania potrzebne na każdym etapie cyklu życia pracownika w organizacji – od rekrutacji i employer brandingu, poprzez ocenę i rozwój pracowników, obsługę kadr i płac, aż po outplacement. Istniejemy od 2000 roku i działamy w oparciu o zespoły dedykowane do obsługi poszczególnych branż i sektorów rynkowych oraz oddziały regionalne.
Zespół HRK FINANCE specjalizuje się w rekrutacji wysokiej klasy ekonomistów na potrzeby organizacji międzynarodowych oraz wiodących spółek z kapitałem polskim. Dla naszych klientów pozyskujemy ekspertów i menedżerów oraz pracowników średniego szczebla w działach finansów. Posiadamy unikalne doświadczenia w budowaniu całych struktur centrów finansowych.
HRK SA is one of the biggest HR consulting organizations in Poland. HRK Finance focuses on middle- top level finance professionals recruitment. We provide executive solutions to international brands and leading Polish companies .
For our Client, we are looking for talented individuals for the positions of:
Senior AP/ AR/ GL Accountant with Russian or Czech
województwo: mazowieckie
Responsibilities:
AP area:
Main tasks of the position:
- Use electronic invoice tool (Readsoft Cockpit) efficiently (match goods received through PO system; get approval as per approval matrix)
- Provide assistance with monthly and year-end close procedures.
- Prepare analysis and reconciliations as needed
- Investigate and resolve price or quantity differences between purchase orders and related invoices
- Review and assign general ledger and cost center accounts to non-purchase order invoices
- Maintain favorable relationships with vendors: answer all vendor inquiries and process payments within scheduled due dates
- Maintain filing system
- Special Projects as assigned by the A/P Supervisor
AR area:
Main tasks of the position:
- Develop a strategy to reduce delinquent accounts and maintain a low Days Sales Outstanding
- Correspondence regarding past due balances, discrepancy resolution and respond to inquiries
- Research orders, contracts, and payment issues to resolve and process credit memos, debit memos and customer refunds
- Partner with Customer Relations, Sales and Technical Services as needed to resolve customer disputes and assist in problem solving
- Identify accounts which may present a credit risk and recommend credit hold status when appropriate
- Conduct credit references and assist in the determination of credit-worthiness of new customers
- Special projects as assigned
GL area:
Main tasks of the position:
- Preparation of monthly, quarterly and annual closing (US GAAP/ IFRS) for specified European group subsidiaries
- Review account reconciliations
- Facilitate intercompany reconciliations
- Prepare cash reconciliations
- Manage the fixed asset module
- Cash planning
- VAT, Sales, Use and Income tax administration
- Variation analysis for both balance sheet and P&L
- Special projects as assigned
Requirements:
- Degree in Accounting or comparable qualification/experience
- minimum 2 years of professional experience in finance/ accounting
- Fluent in Russian or Czech and good English (must have)
- Excellent interpersonal communication, team playing skills and intercultural competence
- Willingness to travel
- Good skills in software applications (MS-Office),
Offer:
- Interesting tasks and growth opportunities in a motivating work environment
- Wide portfolio of professional trainings and individual development plan for each employee
- Attractive salary
- Medical care and individual insurance
Please add the following clause: ‘I hereby’ my consent to process my personal data and enter it into your database HRK SA based in Warsaw, pl. Bank 2 in order to present my offer of employment, in accordance with the provisions of the Act of 29.08.1997 on the protection of personal data (Journal of Laws of 2002, No. 101, item. 926 with amendments) Allow to messaging, I have the right to inspect contents of my data and correcting them.
