A&R Specialist

HEINEKEN Global Shared Services
Kraków Pełnowymiarowy dzień pracy Pełny etat

Opis:

What we offer

  • Hybrid ways of working
  • Private medical healthcare
  • Attractive performance bonus
  • Sodexo pre-paid card
  • Life insurance
  • Employee referral program
  • Wide range of trainings
  • Local and global job opportunities within HEINEKEN
  • Parking space
  • Open bar once a week
  • We are ACCA Approved Employer

Wymagania:

Our requirements

  • Bachelor's or Master's degree in Finance or Accounting
  • 3+ years of experience in RtR/GL
  • detail-oriented mindset and ability to focuse on quality
  • excellent Excel skills and very good working knowledge of SAP
  • very good collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external
  • very good written and verbal English

Obowiązki:

Your responsibilities

  • performing balance sheet accounts reconciliation including cash transactions reconciliation
  • prepararing local reports (RAS)
  • preparing and posting journal entries
  • maintaining Banking Account
  • providing audit support specific to general accounting
  • performing the month end, quarter end and the year-end close process
  • ensuring accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement
  • responding to queries from Operating Company via e-mail/telephone in alignment with service management processes
  • supporting General Accounting Manager in identifying, defining and implementing processes improvement opportunities
  • acting as the escalation point for the most complex queries and the most sensitive stakeholders
  • contributing to General Ledger process improvement initiatives
  • sssisting in the preparation of statutory account packs
  • identifying and solving common cross-process (PTP, OTC, RTR) issues
13 lut 2025;   from: www.pracuj.pl

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