- 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).
- 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.
- Standard reports preparation
- Delivery of explanations to discrepancies and exceptions
- Answering to ad hock auditors' queries
- 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.
- 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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Opis
Your skills:
Your mission:
Audit procedures execution:
Participation in the projects:
And also: