Accountant (mf)

Wrocław - Poland

Monthly Salary: Not Disclosed

Posted on: 12 hours ago

Vacancies: 1 Vacancy

Job Summary

DeLaval is a world leader in the dairy farming industry providing integrated milking solutions designed to improve dairy farmers production animal welfare and overall quality of life. Our vision is to make sustainable food production possible. We support our customers in reducing their environmental footprint while improving food production profitability and the well-being of the people and animals a group of over four and a half thousand passionate professionals operating in more than 100 markets across the globe. DeLavals core values are built on four key principles:PASSION PEOPLE PROFFESIONALS PARTNERSHIPS.

Currently due to growing Global Shared Service Center we are looking for an:

Accountant (m/f)

Location: Wrocław

Purpose of the role:

Accountant performs accounts receivable activities in the financial ERP system in a timely and consistent manner in accordance with operational procedures. To improve the efficiency of the accounting processes the Accountant identifies potential improvements and actively participates in standardization and optimization initiatives.

Accountant maintains good relationships with customers and responds promptly to their inquiries cooperating with other affiliate teams and escalating complex issues to the Deputy Chief Accountant and Chief Accountant as appropriate

Apart from the core AR responsibilities exposure to AP processes may also be part of the role; therefore knowledge of AP accounting will be considered an asset.

Principal Accountabilities & Key Activities / As SSC Accountant you will:

Perform daily transactional accounting activities in ERP financial system (e.g. booking customers invoices an credit notes accounts reconciliation and invoice verification)
Prepare and issue accurate customer invoices in a timely manner based on contracts or services rendered (performed on an occasional basis approx. a few to a dozen invoices per month)
Monitor incoming payments and follow up on outstanding payments according to company policy
Reconcile accounts receivable subledger with the general ledger
Contact customers regarding overdue invoices and payment discrepancies
Identify overdue balances and prepare regular reports on receivables status for management
Identify improvement opportunities and actively participate in process excellence initiatives to further develop accounting processes
Timely respond to customers inquires cooperating with other affiliate teams if necessary
Assist in the preparation analysis and validation of financial data for statutory financial statements and other internal and external reports
Ensure accounting process documentation (SOP WI user manuals etc) is up to date and compliant with corporate and regulatory standards
Deal with ad-hoc operational and administrative requests from direct and indirect supervisors and other internal stakeholders

Key Skills & Qualifications / We expect you to have:

University degree preferably in Finance/Accounting/Economy or similar
At least 3 years of experience in accounting processes
Knowledge of any ERP financial system(SAP)
Good analytical and problem-solving skills
Attention to details
Good communication skills
Good English skills
Ability to work under pressure to short deadlines
Good knowledge of MS Office applications (Excel Outlook Word etc.)
Previous experience in SSC environment will be an asset

Benefits / We offer you:

Meaningful job with possibilities to make a difference
Learning and development opportunities
Attractive salary reflecting skills competencies and potential
Reach benefit package (incl. private health care co-financing Multisport Card medical and life insurance etc)
Atmosphere built on trust support and mutual respect

For further information please contact withAgnieszka Kosowska Chief Accountant ()

orBeata Mazur - Recruiter ()