Accrual AP&AR/R&D and including transfer from plant monitoring
Provision Incentives posting/monitoring
GL bank payment flow (through ICM) from central finance
Forecast reporting/Management of BWBPS
Intercompany documentation and control
P/L regional allocation of depreciation and cost
Charts of Accounts control
Master data management
SLA Assurance
Handling of operational escalation received by team leader a/o Supervisor changes
Quality troubleshoots
Provide team members support at all times when requesting advices and operational support
Preparation of operational reviews and providing feedback
We are looking for candidates with:
Professional level of German and English language (at least B2)
At least 5 years experience in Accounting area (preferably in R2R and GL and/or Tax)
Good knowledge of SAP system MS Office including Excel and PowerPoint
Experience on similar position will be an asset
What we offer:
Competitive salary and bonus program
Employment contract
Remote work/hybrid model
Full time Monday to Friday (without night shifts)
Good opportunities to develop professional career
Work in dynamic international environment
Daily contact with foreign clients
Access to comprehensive learning training and development via our extensive Global learning platform. Opportunity to apply for external professional training and courses that can be cofinanced by Conduent.
Newly refurbished attractive open plan office space in Lodz
Global Complany international diverse and inclusive environment
And our attractive extras for all our Associates: Private medical care Life insurance Cafeteria plan Sport card/Gym membership Occasional cinema vouchers Cofinancing of corrective glasses up to 600 PLN
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