A2R Accountant with Portuguese

HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.

Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.

Fresenius Medical Care is the world's largest integrated provider of products and services for individuals undergoing dialysis because of chronic kidney failure, a condition that affects more than 2.5 million individuals worldwide. With innovative dialysis products and therapies we define highest standards for the treatment of patients with chronic kidney failure.

Fresenius Medical Care decided to establish Shared Service Centre in Wrocław and is recruiting for the position of A2R (General Ledger) Accountant with Portuguese language.

Purpose & Overall Relevance for the Organisation:

• Ensuring correct and daily execution of key responsibilities in the Financial Shared Service Center according to the requirements of the Group Accounting Manual for specific area of responsibility (General Ledger)
• Self directed worker for a specific service area

Key Responsibilities and General Accountabilities:

• Day to day operations in the general ledger area:
- Prepare/validate automatic GL-postings
- Prepare manual GL-postings
- Reconciling of balance sheet and general ledger accounts
- Determine accruals and prepayments at month end close
- Execute general accounting period-end routines in accordance with defined period-end checklists and service level agreements
- Process period-end adjustments and accruals
- Perform general ledger close process
- Execute period-end checklists
- Capitalize fixed assets
- Maintain fixed assets
- Update Fixed Asset Registry as necessary
- Perform regular bank reconciliations
• Assist with other clerical duties
• Other specific accountabilities as directed
• Adherence to service levels
• Adherence to policies and procedures

Knowledge, Skills and Abilities:

• Complete familiarity with Microsoft Office or equivalent tools
• Knowledge of SAP FI a plus
• Excellent understanding and experience with VAT processing
• Ability to read, write and communicate in English and Portuguese in a business setting (focus on read and write).
• Good keyboarding and data entry speed
• Ability to work independently
• Ability to pay close attention to detail
• Ability/willingness to travel (2 to 6 weeks periods)
• Good Communication skills

Requisite Education and Experience / Minimum Qualifications:

• University degree in economics / finance with major in Accounting or equivalent qualification / work experience
• About 3+ years relevant work experience
• Direct functional experience

If you are interested apply today with a copy of your CV for immediate consideration. Please note, that we will contact only selected candidates.

Prosimy o dopisanie następującej klauzuli „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie dla potrzeb procesu rekrutacji zgodnie z Ustawą o ochronie danych osobowych z dnia 29.08.1997r., Dz. U. Nr 101, poz. 926 ze zm.” Numer w rejestrze agencji zatrudnienia: 361 hays.pl