Opis stanowiska podany przez pracodawcę:

OTC Accountant with German
Wroclaw (hybrid work model)
NR REF.: 1193382

The Accounts Receivable Accountant performs O2C activities for the newly established Business Service Organization in Wrocław, Poland. 
They will be responsible for Collections & Billing Management, Cash Application as well as proposing and driving the most effective and efficient ways of work through process standardization and optimalization.
The O2C Accountant will be responsible for the respective country or number of countries / cluster in the EMEA region. 
Your key responsibilities:

• Execution of operational activities for assigned BUs/Countries and activity clusters within the O2C area, in particular: Cash Application, Billing, Collection, Reporting.
• Manage / coordinate the support for internal and external audits
• Execution of project activities to successfully ramp-up newly established hub organization (i.e. enable transition of Finance activities including Knowledge Transfer and process documentation)
• Preparation, creation and maintenance of Standard Operating Procedures (SOPs)
• Ensure Accounting principles, group accounting standards, internal controls compliance
• Establish and manage effective business relations with stakeholders, partners and peers
• Partner with the BU/country and the headquarters providing necessary analysis for decisiveness processes
• Strong advocacy and drive the standardized and optimized solutions for O2C processes, including improvements and automations across the countries in EMEA
• Assessment of standardization potential from BU/country specifics and documentation of it

What you39ll need to succeed:

• Advanced proficiency with processing in ERPs (SAP)
• Knowledge of MS Office
  • Fluent in German and English B2 minimum
  • Knowledge of other European languages is a plus
  • Bachelor’s Degree in Finance & Accounting or similar would be an asset
  • Min. 2–3 years of relevant work experience in accounting and/or Finance 
  • Prior work experience with execution of Accounts Receivable processes
  • Work experience in a Shared Service Finance organization is preferred
  • Project work experience is a plus
  • Customer-Centric Mindset
  • Effective communication and strong cooperation skills 
  • Great team player
  • Process automation-related skills required 

What you39ll get in return:

• Hybrid work model.
• Opportunity for career growth in a global company.
• Participation in key projects aimed at process optimization.
• Attractive benefits package, including private medical care and training programs.

What you need to do now 

If you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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