F&A Process Consultant (Bank Processing and AR Subledger Closing)
- Firma: METRO Global Solution Center Sp. z o.o.
- Lokalizacja: zachodniopomorskie
- Data publikacji: 2024-11-26
We are the METRO Global Solution Center! Our motto, "We make it count," reflects our belief that accounting is more than just numbers - its about creating impactful solutions, driving meaningful change, and always counting for more. As a proud member of the METRO/MAKRO family, a leading international wholesaler with over 93,000 employees across 30+ countries, we are committed to excellence and innovation. Our inclusive and diverse community promotes collaboration, personal development, and dedication to achieving our goals together.
Join our team and experience the spirit of "We make it count."
- Acting as a consultant for given AR processes – Bank Processing and AR Subledger Closing. This includes posting & uploading of bank statements, Autobank and EBS processing, Subledger AR vs GL reconciliation & accruals and provisions.
- Active support for Process Owner in terms of organization of abovementioned processes,
- Supporting analysis of differences between as is and to be processes and providing solutions for effective transformation of the processes,
- Identifying technical problems and cooperating with Key Users to develop solutions to support business objectives,
- Contributing to creation, update & review of documentation of standard processes (process framework) for new and existing business processes,
- Working with cross-functional teams to coordinate and streamline business processes,
- Watching the standards, defining exceptions and permanently support of improving them,
- Supporting in defining adequate KPIs for the purpose of standard maintenance.
- Bachelors Degree in Accounting, Finance, Economy or related field preferred,
- Good knowledge of accounting procedures, policies, regulations and rules; understanding of accounting principles,
- At least 2 years of experience in accounting, with focus on Bank Processing and AR Subledger Closing processes,
- Knowledge of month end closing procedure/s & Autobank tool
- Project management skills,
- E2E thinking and great analytical skills,
- High organizational skills,
- Strong Excel skills and good SAP knowledge.
- Stable employment in an international corporation, which is constantly growing,
- Chance to expand knowledge and experience in various areas of accounting,
- An extensive package of professional training (in accounting, software - SAP, soft skills, and language learning),
- Private medical care and group insurance, also for family members,
- Cash benefits as part of the Social Benefits Fund, i.e. Christmas allowance,
- Co-financed sports card,
- A monthly salary supplement for knowing an additional language,
- Team and company integrations after hours,
- A relocation package for people ready to move to Szczecin.
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