Stanowisko

OTC Accountant with German

Lokalizacja

Wrocław

Referencje

W zależności od doświadczenia

Opis

OTC Accountant with German

Our Client: Global leader in frozen bakery products, supplying a wide range of high-quality baked goods to retail, foodservice, and quick-service restaurants. It specializes in artisanal breads, pastries, and snacks, combining traditional baking expertise with modern production technology. With operations across multiple countries, the company focuses on sustainability, innovation, and delivering premium solutions to its customers worldwide.

Location: Wrocław, Poland

About the Work

Accounts Receivable Accountant with German perform advanced O2C activities for the newly established Business service Organization in Wroclaw, Poland.  Candidate will be responsible for Collections & Billing Management, Cash Application as well as proposing and driving the most effective and efficient ways of work through process standardization and optimalization.

OTC Accountant will be responsible for respective country or number of countries / cluster in EMEA region.


Your Responsibilities
 

  • Execution of advance operational activities for assigned BUs/Countries and activity cluster within OTC area in particular: Cash Application, Billing, Collection, Reporting.

  • Identify opportunities for process improvements and implement automation initiatives to enhance efficiency and reduce errors.

  • Monitor key performance indicators (KPIs) related to the OTC process, analyse trends, and implement strategies to improve performance.

  • Acting as Team Leads Back-up

  • Supporting other team member with process knowledge and guidance

  • Performing ad-hoc additional tasks

  • Manage / coordinate the support for internal and external audit

  • Preparation, creation and maintenance of Standard Operating Procedures (SOPs)

  • Ensure Accounting principles, group accounting standards, internal controls compliance

  • Establish and manage effective business relations with stakeholders, partners and peers

  • Partner the BU/country and the Headquarter providing necessary analysis for decisiveness processes

  • Strong advocacy and drive the standardized and optimized solutions for O2C processes including improvements and automations across the countries in EMEA

  • Assessment of standardization potential from BU/country specifics and documentation of it


Technical skills

    • Advanced proficiency with processing in ERPs (SAP)

    • Knowledge of MS Office

    • VBA & Power Automate (would be an asset)

Language skills

    • Fluent in English

    • Fluent German (C1)

Education requirements

    • Bachelor’s Degree in Finance & Accounting or similar would be an asset

Required job experience

    • Min. 3-5 years of relevant work experience in Accounting and/or Finance

    • Strong work experience with execution of Accounts Receivable processes

    • Work experience in a Shared Service Finance organization

    • Project management work experience

Key Skills

    • Customer centric mindset

    • Effective communication and strong cooperation skills

    • Great team player

    • Process automation related skillset required


 


 

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