DEKRA Praca is a company belonging to the DEKRA AG holding – a leader in HR services across Europe. Our activity focuses on the Polish market, mediating in employee recruitment and offering a wide range of services in HR consulting, permanent recruitment, and temporary work.
DEKRA Praca is a registered Employment Agency. Certificate No. 8194.
For our Client, we are looking for Candidates for the position:
Workplace: Niepołomice (hybrid work model)
Daily Tasks:
- Bank Reconciliation & Payments: Manage bank reconciliations and coordinate incoming payments.
- Collaboration: Work closely with Leinonen for journal checks and invoice postings.
- T&E: Settle associates travel expenses.
Period Closing Tasks:
- Accruals Management: Handle various periodic accruals, including salaries, logistics, marketing, and legal.
- Cost Analysis: Conduct checks on accruals and perform cost analysis for the period.
- Intercompany Transactions: Oversee intercompany invoicing and related adjustments.
Post-Closing Responsibilities:
- Reporting: Generate customer open balances and aging reports, along with quarterly and annual corporate reports.
- Account Reconciliation: Manage Blackline accounts and intercompany settlements.
This role offers a dynamic environment with a strong focus on collaboration across multiple teams.