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Szczecin

    Accountant – Stock - Szczecin, Polska - METRO Global Solution Center Sp. z o.o.

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    W pełnym wymiarze godzin
    Opis

    Your skills:

    • Accounting experience, controlling is nice to have
    • Work experience with SAP will be an advantage
    • Analytical skills and good knowledge of Excel
    • Experience with operating warehouse management systems nice to have
    • Knowledge of stock valuation topics nice to have
    • Experience with margin controlling and reconciliation between presystems and the accounting system in addition
    • Good organization of own work in changing environment
    • High orientation on goals realization
    • Good command of English (B1/B2).

    Your mission:

    Processing of transactions related to stock/merchandise:
    • Posting of daily and monthly stock movements including interfaces' run
    • Allocation to target cost account goods used for own purposes
    • Execution of stock reconciliation
    • Calculation and posting of goods' cost of purchase
    • Statistical and accounting margin reconciliation
    • Calculation and posting of Stock Valuation Allowance (SVA)
    • Parameters ratio for Stock Valuation Allowance calculation
    • Stock Valuation Allowance related Reports preparation and validation
    • Performing analysis of accounting processes for the purpose of variety of projects realization
    • Keeping high level of quality in bookkeeping executing checks and controls.

    Audit procedures execution:

    • Standard reports preparation
    • Delivery of explanations to discrepancies and exceptions
    • Answering to ad hock auditors' queries

    Participation in the projects:

    • Providing all necessary inputs and tests to developed tools
    • Striving for standardization and elimination of unnecessary complexity in the processes/activities/tasks
    • Participation in automation initiatives realization
    • Participation in transition projects (absorption of new tasks from customers)
    • Adherence to project timelines and documentation requirements.

    And also:

    • Day-to-day work with served customers in the provision of top-quality services
    • Cooperating with stakeholders form different teams, departments within Metro Group entities
    • Keeping and creating updated version of Standard Operating Procedures
    • Participating in trainings in terms of hard and soft skills development
    • Taking care of stable backup structure creation.

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