Accountant with German

Job Title:             Accountant with German

Location:             Gdynia, Poland

Type:                     Full Time Permanent

Salary                    Attractive + Additional Benefits



Perfect candidate:

  • At least 1 year experience in accounting or educational background related to F&A
    · Good command of German (B2)
    · Communicative English (B1)
    · Proactive in solving day to day issues
    · Able to pick up new tasks quickly
    · Good communication skills
    · Team player
    · Flexible approach
    · Experience in SAP Accounts Payable systems preferable
    · Good all round Excel skills


AP Accountant with German

  • Taking part in Knowledge Transfer at the client’s office
    · Hands on role within an Accounts Payable Department
    · Processing invoices using SAP Accounting System, including coding of these invoices and monitoring the approval process
    · Monitoring and clearing ‘on hold’ invoices in a timely manner
    · Supporting General Ledger teams with month-end processes and requests
    · Supporting suppliers (vendors) with Electronic Purchase Order queries
    · Supplier statement reconciliation
    · Seeking opportunities for Continuous Improvement initiatives

AR Accountant with German

  • Taking responsibility for own professional development and growth
    · Hands on role within an Accounts Receivable Department
    · Processing accounts receivable transaction, sales reports and miscellaneous invoices
    · Processing internal accounting documents (corrections, reclassifications etc.)
    · Supporting General Ledger teams with month-end processes and requests
    · Communicating with the client (including other internal departments) – dispute management area
    · Developing good client relationships and good relations with the colleagues (within the project)
    · Controlling the booking of the documents processed in order to assure accuracy

Fixed Asset Accountant with German

  • Posting capitalization of assets, asset sales and transactions for transfers
  • Running monthly depreciation and verifying transactions
  • Clearing the suspense/under construction accounts for assets
  • Posting asset transfers, cost center, and other data changes as required
  • Coding assets invoices in workflow system
  • Reconciling the balance sheet of fixed asset accounts
  • Analyzing monthly depreciation
  • Additional activities in General Ledger area



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