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Want to join a team with a mission to improve and save lives

We continually look for motivated and skilled individuals who are interested in supporting our customers healthcare professionals who use our products to help patients and their communities.

We currently have the following opportunity available - please contact us for more details!

About the job

We dont just build technology. We build hope.

Here at Elekta you will make a difference. Our mission is to improve patients lives by working together with our customers. We believe in taking an open and proactive approach in our practices enabling us to build strong partnerships and meet evolving patient needs no matter where they are in the world. We dont just build technology; we build hope.

Elektas Global Business Service Center is a Team based in Warsaw that provides recommendation of global best practices and ensures that improvement initiatives are delivered globally in consistent and quality-based way through standard processes and competent staff. Continuously since 2016 with our expertise and deep dive into root-causes of every issue we may encounter we support areas of Finance QA&RA documents control Logistics IT and Service Operation.

Responsibilities

Perform and support daily tasks and ad hoc activities assigned by supervisor

Recognize project revenue in accordance with Group accounting policies and international accounting standards (checking conditions posting vouchers).

Prepare all necessary bookings accounting operations reconciliations investigations either Financial or Project related

Assist in preparation/prepare where in scope VAT Intrastat other Tax Related reports/entries/reconciliations etc.

Keep supervisor updated on process performance and issues

Investigate processing errors in respective area of responsibility and execute resolution process

Perform timely closing of designated divisions on a monthly basis as per procedures and closing calendar

Respond to ad hoc queries from controllers form designated areas in timely manner

Deliver customer service in line with agreed procedures

Prepare timely and reliable management information reports (COGS Review and others) on a monthly basis as per procedures and closing calendar

Proactively suggest recommendations and ideas to deliver continuous process improvement

Standardize processes across different legal entities

Support the external/internal audit for group accounting policy

Ensure that the internal control processes are executed correctly and timely

Relevant Knowledge skills and competencies

2 years of relevant experience gained in an international environment

ability to demonstrate knowledge of accounting rules

advanced MS Office skills

experience in working with an integrated finance software package or ERP system

fluency in English is a must daily cooperation

ability to build good relationship with different stakeholders

good analytical skills

willingness to work in fast changing environment assertiveness and good organization of work