Senior Accountant/Accountant/ Junior (includes GL, AP, AR)

Katowice Permanent

Updated on 06/09/2023

  • Complex Accountancy for new business center in Katowice
  • English and German required

O naszym kliencie

New Shared Service Center - Katowice.

Opis stanowiska


  • Posting of purchase invoices
  • Verification of accounting documents
  • Reconciliation of accounts
  • Preparing statements for the purpose of reviewing and auditing financial statements
  • Contact with external entities (suppliers, German authorities)
  • Cooperation with the purchasing department
  • Participation in the month end process


  • Control of settlements with clients, posting and settling transactions in the accounting system
  • Monitoring of receivables (balance reconciliation, proactive actions)
  • Posting and settling incoming payments in the accounting system
  • Issuing and posting custom sales invoices
  • Control and accounting of debit notes
  • Issuing and posting sales invoices
  • Preparation of reports on receivables (e.g. overdue receivables)
  • Participation in the month end process


  • Keeping books in accordance with the requirements of the German HGB and IFRS
  • Ensuring compliance of data from the general ledger (GL) with sub-ledgers and consistency of the accounting journal
  • Analysis of G/L accounts and reconciliation accounts
  • Participation in the closing of accounting periods
  • Accounting, accounting and depreciation of fixed assets
  • Ongoing reporting

Profil kandydata

  • Around 3 years of ovarall accounting experience within at least two of mentiond departments or GL; for Junior: at least a year-two of experience;
  • Knowledge of SAP;
  • Previous experience of working for German entities (preferable);
  • English (B2/C1) and German (B2, for juniors: A2 minimum) speaking skills;
  • Ability to appear in the office in Katowice 2-3 times a week;


  • Medical healthcare
  • Holiday bonus
  • Mutisport card
Aleksandra Waltar
Numer referencyjny

Szczegóły oferty

Księgowość, Audyt, Podatki i Doradztwo
Business Services
Rodzaj umowy
Twoja aplikacja trafi do
Aleksandra Waltar
Numer referencyjny