Descripción
Position purpose
We are looking for candidates who are ready to participate in R2R and P2P processes for a new Client in Poland. Joining us you actively will participate in forming new Team, face highly complex scope, you will have a chance to familiarize with variety of tools and technologies. If you are full of positive energy, highly motivated to face new challenges and ready to create new quality of services provided to our Clients, join the Team.
Main accountabilities
Participates in transition activities as per requirement
Scope of work R2R:
Fixed Assets: F&A accounting activities, F&A project administration, month end closure activities, reporting, other
Treasury: bank reconciliation, reporting, other
Tax: planning, compliance, analysis, P2P support in Tax area, reporting, audit, other
General Accounting: JE preparation/posting, allocations, intercompany and elimination transactions, deferred revenue, accruals/pre-payments, accounts receivable and reserves, prepaid expenses, intangibles (including goodwill, low-value assets, etc.), equity and foreign currency accounting period close processes, account reconciliation activities, reporting and account analysis, data maintenance, other
F&A: Management reporting, Planning, Budgeting and Forecasting, other
F&A administrative services: Hyperion administrative support, other
Perform P2P duties if required
Scope of work P2P:
Procurement: PR, PO processing, Catalogue creation and maintenance, query resolution; other
AP activities including: invoice processing, master data management, pre-process, capture, payment, reporting, P-card processing
Service Desk activities including: log, respond to email/phone queries within agreed SLAs, resolve queries, handle sensitive individual cases, other
T&E: process/audit/payment expense claims, corporate card admin, customer service, other
Support R2R processes if required
Ensures process is controlled according to the agreed procedures
Continually strives to simplify, standardizes and improves processes or sub-processes across all countries, subject to approval of Team Leader
Delivers a high quality, professional and proactive day to day service to client, within agreed SLAs and ensures these are fulfilled according to the timetable agreed with Team Leader
Works closely with the client and maintains good working relationship
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Tipo de contrato
Sin especificar
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Salario