Warszawa, Poland
Accountant
Sonova will centralize parts of its finance function in Warsaw. The Accountant role will be performing proper IFRS bookkeeping of Sonova Group companies in scope.
Your tasks:
- Perform MEC activities as well as daily ones in scope of P2P, R2R GL, Cash Application and master data processes.
- Vendor relations management
- Maintaining balance sheet reconciliation. Sense-check data
- Supporting data for monthly and annual financial statements in accordance with IFRS and Sonova Group Accounting Policy, including group reporting in Cognos Controller
- Assure treatment of taxes, international VAT and other charges in accordance with Corporate Tax Department guidelines
- Ensure compliance with Internal Control System processes in the financial area
- Preparing data for internal and external audits
- Ensure compliance with corporate policies in Sonova AG (Delegation of Authority and others)
- Daily usage of SAP FI, SAP Autobank, AP workflow (VIM by OpenText)
- Interface to various corporate areas such as Corporate Controlling, Tax, Treasury, Legal
- Support of transition process
- Maintain state of art and up-to-date processes/workflows/document flow documentation
Your profile:
- University degree or University Degree in progress in Accounting/Finance or successfully completed 1st level course at the Association of Accountants in Poland
- Minimum of 4 years of experience in a similar role
- MS Office skills
- Good command of English and Polish is a must, good command of German is a plus
- Knowledge of SAP would be advantageous
- Continuous improvement mindset, attention to detail
- Good organizational and time management skills
Our offer:
- Onboarding program provided with close cooperation with peers
- Support in further training and development opportunities
- An open corporate culture, supportive atmosphere
- High innovation pace and interesting med-tech products
- Modern office with comfortable working environment
- Cafeteria benefit system covering private medical care etc.
- Permanent contract of employment and stable working conditions