Responsibilities:
- 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.
Requirements:
- extensive experience in SAP FI (prerequisite),
- knowledge of German accounting and tax principles is an asset,
- very good knowledge of the MS Office package,
- communicative knowledge of German and English in speech and writing (at least B1+),
- knowledge of German GAAP and IFRS rules is an asset.
We offer:
- hybrid work model - minimum 2 days of office work per week (no remote work option),
- flexible working hours,
- commuting subsidies for employees living outside of Katowice,
- holiday subsidies,
- Christmas bonuses,
- a monthly performance-based bonus system,
- private medical care,
- sport card.