Retail Junior Accountant
JobReq ID:
55287
Type of work:
Hybrid
Type of contract:
Open-ended/permanent
Full/Part Time:
Full time
Location:
Poznań, PL
Job Purpose
We are looking for a Retail Junior Accountant reporting directly to the Retail Team Leader. This is a local role based in Poznań. The position focuses on supporting GL, AR and AP process for Swiss entity.
Responsibilities:
- General Ledger operations: journal entries, accrual calculation, balance sheet reconciliations, intracompany reconciliations
- Carrying out month-end, year-end closing tasks
- Identify 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
- Maintenance and clarification of customer accounts and outstanding items
- Processing and posting AP invoices
- 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):
- Experience in accounting role nice to have
Technical Skills:
- Good knowledge of MS Office, especially Excel
Languages Skills:
- Fluent English
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