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Accountant with Norwegian

CIBER Polska Sp. z o.o.
zachodniopomorskie, Poznań
praca stacjonarna
3770 dni temu

Accountant with Norwegian

Ciber is a global IT consulting company delivering services all over the world. The office located in Poznań is the first branch and Ciber’s main Competence Centre in the Central Europe. Our local Shared Service Center in Poznan provides services worldwide in area of: IT, Finance and Accounting as well as Recruitment.


Would you like to speak English at work every day?


Would you like to gain experience in SAP?


Have you ever wanted to spend your working time in young, multinational team?


Have you ever wanted to work in a new and modern office?


Are you ready to have a training and start your career on accounting?

 


By joining Ciber, you can turn your innovative ideas into world class solutions for some of the world's most dynamic companies. With global reach and deep technical experience, Ciber is big enough to keep you working with household names, but small enough for you to stand out and advance.


And don’t forget about benefits: we can guarantee an attractive compensation package and a private medical care – just in case if you will have headache from all possibilities we prepare for you. And there is one thing you have to know – WE have the best coffee in town! :)

 

Responsibilities:
  • Recording of entries, recording of incoming invoices
  • Maintaining well-documented work papers for journal entries and account reconciliations.
  • Maintaining of accounting records, including accounts payable, accounts receivable, travel expenses, banking processes, payroll etc.
  • Researching and solving accounting transaction questions and other issues
  • Interaction with stakeholders, auditors, payroll and other service providers
  • Bank statements postings and open items clearing
  • Setting up new Customers, validating and updating Customer's data
  • Setting up new contracts and pricing conditions
  • Project accounting, inc. verification and calculation of project cost as base of sales invoice calculation
  • Seles invoice issuance and handling
  • Monitoring of AR balances
  • AR aging
  • Other accounting related tasks
Requirements:
  • Relevant work experience in accountancy
  • Norwegian - very good, English - good
  • Danish, Finnish - nice to have
  • SAP knowledge is a plus
  • Good PC application knowledge and excel skills
  • Strong communication and time management skills

 

 

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