The successful candidate will be required to ensure that all revenue is billed and accounted for in a timely and efficient manner, in line with corporate policy and correctly reflected in the ledgers; in addition this person will be responsible for:

Ensure that the intercompany contract to billing process is efficiently transacted and bills are produced with appropriate supporting documentation on a timely basis
Ensure that intercompany transactions are properly reflected in the Accounts Payable, Accounts Receivable and General Ledger modules
Manage any intercompany disbursements and payments that go through a physical bank
Maintaining customers database
Issuing credit notes
Providing system support to Data Controllers and troubleshooting when required
Running month end closing reports and ensuring all transactions have been correctly processed
Ensuring that corporate policies and procedures, statutory and SOX requirements are implemented
and complied with
Assisting with the reconciliation of C2B related accounts and intercompany related accounts and the resolution of associated issues
Provide sufficient and timely accrual information to the local finance community
Ensuring that C2B issues, Intercompany issues are owned and resolved in line with the Service Level Agreement and the Intercompany Policies
Testing new system developments
Understanding local VAT requirements and providing support to users as required
Training users on an ad hoc basis
Setting up contract information within the ERP system
Collecting supporting documentation for bills produced

Characteristics of Candidate

FLUENT spoken & written English and German is a must
Solid knowledge of accounting rules
Sound understanding of revenue accounting practices and aspects of intercompany accounting
Experience working in a financial shared service centre or a large financial organization
Experience working in a big multinational company will be an advantage
Ability to work within tight operational deadlines and handle a number of tasks and priorities
Knowledge of PeopleSoft or other ERP package
Good Excel skills
Service-minded with superior customer service skills
Sensitivity to inter-cultural issues within when dealing with a range of internal and external customers
Ability to liaise/communicate efficiently with other EFC team members, Local Finance, IT and external parties

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Contract to billing (C2B) Accountant

Warszawa

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Contract to billing (C2B) Accountant

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Contract to billing (C2B) Accountant

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