Senior AR Accountant with French or German

Senior AR Accountant with French or German

Miejsce pracy: Warszawa

Twój zakres obowiązków

• Manage end-to-end accounts receivable activities for the French market, including journal entries, intercompany transactions, and account reconciliations, ensuring accuracy and compliance with internal policies and accounting standards.
• Monitor customer receivables, coordinate payment follow-ups with Sales teams, and resolve discrepancies and outstanding balances with customers.
• Process credit and debit notes, manage bad debt provisions, and obtain balance confirmations from key customers where required.
• Coordinate monthly financial closing activities, prepare AR reports, and verify invoices against sales orders in collaboration with internal teams.
• Prepare and analyze monthly AR aging reports, calculate and book provisions, and ensure promotional accruals are accurately recorded.
• Collaborate with Sales, operations teams, and customers to resolve invoicing issues and improve payment collection.
• Work with SAP and internal system support teams to optimize AR processes, reporting, and automation.
• Support internal and external audits, tax audits, and requests from local accounting teams by preparing financial documentation and reports.
• Reconcile accounts between SAP and local accounting agents, ensuring consistency between IFRS and French local GAAP requirements.
• Maintain accurate financial records and contribute to continuous improvements in accounts receivable processes across European entities.

Nasze wymagania

• At least 2 - 3 years of experience in financial accounting or accounts receivable
• Fluency in French or German and English, both written and spoken.
• Experience with ERP systems such as SAP, Oracle, or Microsoft Dynamics.
• Good understanding of accounting principles, account reconciliation, and financial reporting.
• Strong analytical, organizational, and problem-solving skills, with excellent attention to detail.
• Ability to work independently and collaborate effectively with cross-functional teams.
• A proactive, solutions-oriented approach and willingness to improve existing processes.

To oferujemy

• Private medical care.
• Multisport card or sports activity co-financing.
• Group life insurance.
• Professional development and training opportunities.
• The opportunity to work in an international environment and collaborate with teams across European markets.
• A supportive and collaborative working environment.

Benefity

• dofinansowanie zajęć sportowych
• prywatna opieka medyczna
• dofinansowanie nauki języków
• dofinansowanie szkoleń i kursów
• ubezpieczenie na życie
• elastyczny czas pracy
• owoce
• zniżki na firmowe produkty i usługi
• spotkania integracyjne