Poland Job Openings
DFDS Poland
RtR Junior Accountant / RtR Accountant (Intercompany...
Poznań
September 9, 2024
Rt R Junior Accountant / Rt R Accountant (Intercompany Team)
Be part of the movement - and play your part.
About the role:
As Rt R Junior Accountant / Accountant in the Intercompany Team, your core responsibility will be to ensure the accuracy of financial transactions between DFDS entities.
On a day-to-day basis, you will be involved in close collaboration not only with majority of DFDS Polska departments but also Local Finance departments.
You'll become a member of aprox.15 professionals, where all share a strong commitment to maintaining high accuracy and quality standards.
In our workplace, we focus not only on your professional growth but also on creating a friendly team atmosphere. We take part in fun team activities month in month out.
Your main scope of duties and responsibilities:
- Perform month-end closing activities: integrity check and revaluation of open items in foreign currency, reconciliation and confirmation of intercompany balances between business units, calculating and posting of accruals, reporting Intercompany balances in SAP BPC
- Prepare payment runs for intercompany transaction and clearing incoming payments
- Issuing Intercompany /re/charge invoices in a timely manner
- Ensure IC purchase invoices are coded and posted correctly in ERP system
- Review and reporting outstanding IC issues
- Maintain good working relationship with Local Business Units
We think the strongest teams are built on diversity and inclusivity. Contrasting opinions, varied skills and strong characters bring out the best in us all. And we cannot wait for you to join!
We expect you to have:
- Experience in accounting or in audit
- Very good command of English (min. B2)
- Good understanding of general ledger processes
- Previous experience/exposure to shared service centre or at least understanding of the SSC/BPO sector
- Experience in building long-term relationships with internal stakeholders
- Ability to act independently and confidently as a business partner to LBUs
- Very good working knowledge of MS Office and other common software
- Excellent communication and customer service skills
- Precision and attention to detail, being inquisitive, diligent, and well-organized
- Proven record of finance/accounting studies/courses
- Open mindset towards change and engagement for continuous improvement
Be a valued member of a diverse team at DFDS and help drive change together.
While you’re with us, we want you to develop. At DFDS, we believe that development happens first and foremost through activities in the workplace. We will also offer training courses that can support you in your role, if needed. Are we a match? Then what are you waiting for? Apply now.
If you think your personality, skills, experience and desire match this role, we’d love to hear from you. Please send us your CV as soon as possible as applications will be monitored continuously.
We look forward to hearing from you!
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