Starszy Księgowy w Zielona Góra, Lubuskie sprżedam

ZAKRES OBOWIĄZKÓW: Develop financial process, controls and procedures for Poland Obtain managers’ approval for key capital and budgetary expenses Communicate effectively with manager, supervisor, peers, corporate and field staff Work with Sales, Supply Chain, Quality and other departments to update costs and invoices. Manage supplier chargebacks and customer fees Perform inter-company confirmations to GL Manage Item Master (BOM) in SAP Manage pricing updates in SAP Various weekly reporting Assist in creating Sales forecast and budget Responsible for standard costing, pricing updates for raw material, x-rates, etc Manage AR and AP and keep it current. Escalate issues Provide financials to US office every month after closing Help Process Commission for Sales team Monthly reconciliation of AR, AP, Inventory and Cash account Credit card reconciliation for all cards Adhoc Projects WYMAGANIA: University degree in Finance/Accounting Proficiency in English Experience in accounting Accounting knowledge SAP skills Experience in business use of MS Excel Solution-oriented way of working Analytical skills and affinity to numbers

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