GL /AR Accountant in Retail Department
Poznań, PL
Job Purpose
We are looking for a GL / AR Retail Accountant reporting directly to the Retail Team Leader. This is a local role based in Poznań. The position focuses on supporting AR process for French entity with elements of GL processes.
Responsibilities:
• General Ledger operations: journal entries, accrual calculation, balance sheet reconciliations, intracompany reconciliations
• Carrying out month-end, year-end closing tasks
• Identify and implement potential process improvements
• KPI analysis, root cause identification and improvement suggestions
• Ensures daily operations are carried out according to Group finance policies and internal control requirements
• Daily bank statements posting and reconciliation
• AR tasks such as customer invoicing, posting standard accounting transactions, GL transitory account reconciliation, regular communication with point of sales across France and local team in France
• Maintenance and clarification of customer accounts and outstanding items
• Possible Record to Report (RTR) daily and month end tasks
• Support to any local related queries within responsibility area
• Assisting with team/departmental projects (may include limited travel)
• Other ad-hoc accounting/finance tasks
Qualifications & Experience Required
Education, Master, other certification:
• University degree in Finance or Accounting
Experience (years):
• Min 1,5 year of experience in accounting role
Technical Skills:
• Good knowledge of MS Office, especially Excel
Languages Skills:
• Fluent English and French nice to have
Soft/Behavioral Skills:
• Attention to detail and accuracy
• High level of customer service
• Strong communication skills
• Ability to work independently and in a team
• Ability to work under time pressure