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Księgowy/Analityk AP z j. Niemieckim

Lokalizacja mazowieckie
Branża
Rodzaj umowy Pełen etat
Opublikowane 2 miesięcy temu
Nr Ref. 140484

Treść oferty

Daily:
Master data maintenance and data quality check:

  • Material release process (costing, overhead group etc.)
  • Sales order release process (ETO/VC costing)
  • Transfer price maintenance

Weekly:
Variance review:
  • Review of purchase price variance (PPV)
  • Review of inventory revaluation
  • Production order variance simulation and review

Monthly:
Month-end closing activities:
  • Production order settlement (overhead, WIP, Variance calculations)
  • Cost object settlement/assessment
  • Inventory reserve calculation incl. review
  • SOX control (prepare variance reports and investigate significant change)

Yearly:
End of year procedure:
  • Annual costing run and inventory revaluation
  • Annual internal & external audit support

Requirements

  • fluent German min. B2+/C1
  • very good English min. B2.
  • Very good computer skills:
Excel (lookup, pivot)
SAP (CO-PA, FI, BI BEx Analyzer) - will be a great asset
  • Strong analytical skills
  • Excellent understanding of business and organizational interrelations

Benefits

  • job contract
  • professional development - internal and external trainings
  • international working structure
  • medical insurance
  • sport card

Other notes

For more related job opportunities visit www.grafton.pl/en/jobs?disciplines=obsluga-klienta

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