Key skills
VBASAP
About this role
Role Overview
- Execution of General Ledger Intercompany accounting activities
- Application of accounting manual guidelines
- Journal booking, account reconciliations, financial close reporting
- Completion of month-end close process
- Support implementation of intercompany process and reporting standardization
- Validate In House Bank payments and reconcile intercompany netting
- Monitor FEBAN postings and implement process controls
Requirements
- Master’s Degree in Finance, Controlling or Accounting
- Solid knowledge of Finance and General Ledger
- At least 3 years experience in similar role within Business Shared Service Centre
- Participation in process transitions preferred
- SAP Finance experience
- Fluent in English and Polish
- Good command of Excel, VBA is a plus
- Familiarity with Cadency system desired
Tech Stack
- VBA
Benefits
- comprehensive training and development resources
- internal GROWyou platform supporting continuous learning
- access to professional growth opportunities
- hybrid working model with 3 days in office and 2 days remote