Senior Accountant - General Ledger (with Serbian) (w/m/d)

Stellen-ID: 21913

TÜV Rheinland Polska Sp.zo.o.

Unbefristet, Vollzeit

Katowice

Ab sofort

About us

TÜV Rheinland is a leading global independent testing service provider with more than 150 years of experience and more than 24 000 employees all around the world. The independent experts stand for the quality and safety of people, technology, and the environment in nearly every sphere of personal activity as well as train people in a broad range of fields and industries.

TÜV Rheinland Polska has been present on the Polish market for almost 30 years. In 2018 a new chapter has started: TÜV Rheinland Europe Regional Shared Services Centre has opened in Katowice. At TÜV Rheinland RSSC we strive for excellence in everything we do. We have a passion for what we do. And we love what we do. Join the young and dynamically growing team of professionals. Join the company with long lasting tradition, firm values and a courage and vision for the future.

WHAT TASKS CAN YOU EXPECT?

  • ■Be an integral part of the accounting team and in regular contact with local finance and controlling Team
  • ■Preparing statutory financial statements and data for IFRS reporting package
  • ■Take an active role in monthly, quarterly and annual closing activities, ensuring accurate and timely financial reporting
  • ■Preparing and posting journal entries in SAP, including accruals, reclassifications and other accounting adjustments
  • ■Monitoring accounts and preparing balance sheet reconciliations, investigating and resolving any discrepancies
  • ■Reconcile and maintain fixed asset main and sub-ledger accounts, including the processing of additions, disposals, transfers, scrapping, and write-offs
  • ■Arrange and coordinate regular fixed asset counts with local units
  • ■Reconcile Intercompany transactions and follow up on identified differences
  • ■Receiving and reviewing invoices and/or other documentation ensuring completeness, accuracy and compliance with defined policies and procedures
  • ■Coding, verifying and processing invoices in the ERP system in accordance with applicable accounting requirements and internal procedures
  • ■Ensuring accurate matching of supplier invoices and outgoing payments
  • ■Communicating with external SSC customer
  • ■Perform matching of incoming payments against open receivables and ensure accurate clearing of customer accounts
  • ■Accurately and timely perform all activities, according to the guidelines received from the Team Leader
  • ■Cooperate with internal and external auditors, providing required documentation and supporting audit activities
  • ■Execute internal controls and ensure compliance with the Internal Controls Framework
  • ■Actively contribute to one of our accounting process groups: Fixed Assets, Intercompany, Internal Controls & Audit Handling, Mergers & Acquisitions, or Automation/RPA
  • ■Drive continuous improvement, standardization, and optimization of accounting processes by identifying opportunities for further automation and enhanced process efficiency
  • ■Create, maintain and continuously improve process documentation, including desktop procedures and process maps

WHAT SKILLS AND EXPERIENCES SHOULD YOU HAVE?

  • ■Very good command of English and Serbian (min. C1)
  • ■University/ College Degree, preferably in Finance, Accounting or Economics
  • ■+3 years of experience in similar position, ideally in an international SSC or BPO environment
  • ■Knowledge of basic accounting principles
  • ■Experience with process documentation will be an asset
  • ■Very good communication skills, customer focus and ability to work in the team
  • ■SAP and MS Office knowledge

WHAT CAN WE OFFER TO YOU?

  • ■Stable job based on an employment contract
  • ■Annual bonus
  • ■Hybrid model of work (min. twice per week work from office) and flexible working hours
  • ■A package of benefits available on the benefit platform - private medical care, co-financing of the sports card, discounts and shopping vouchers; the possibility of joining group insurance, accident insurance, additional compensations from the Company Social Benefits Fund based on the internal policies, Employee Assistance Program
  • ■Work in a friendly, diverse and high-qualified team with positive and cooperative working atmosphere
  • ■International environment and daily usage of foreign languages
  • ■Real development opportunities
  • ■Direct communication and no formal dress code
  • ■Modern office with innovation space located in Katowice
  • ■Employee referral program

If you want to join our team and take part in the recruitment process, please apply and send your CV via button below. We are looking forward to working with you.

Information about an act on the protection of persons who report breaches of law (Ustawa o ochronie sygnalistów).

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Was du sonst noch wissen solltest

Stellen-ID21913
VertragsartUnbefristet
BeschäftigungsartVollzeit
ArbeitsmodellMobiles Arbeiten / Flex Office
GesellschaftTÜV Rheinland Polska Sp.zo.o.

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Positive working atmosphere

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Employee events

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Employee discounts

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Remote working

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Flexible working hours

Privat- und Berufsleben unter einen Hut zu bringen, ist nicht immer einfach: Familienangelegenheiten, persönliche Bedürfnisse, Verkehr oder einfach der eigene Energiezyklus - unsere flexiblen Arbeitszeiten unterstützen Sie dabei!

Experienced and international teams

Wir freuen uns über neue Talente, sind aber auch stolz auf die vielen langjährigen Kollegen. Lassen Sie Ihre persönlichen Erfahrungen mit unseren multikulturellen TÜV Rheinland-Erfahrungen zusammentreffen, um gemeinsam etwas zu erreichen!

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Employee training and development

Wir leben „Genau richtig“ als Kern unserer Unternehmens-DNA. Stetig miteinander zu wachsen und voneinander zu lernen ist für uns daher eine Selbstverständlichkeit!

Service Functions/Cross Business Stream Functions image

Service Functions/Cross Business Stream Functions

Behind every successful audit, certification, and inspection stands a strong team in our Service Functions. Whether HR, IT, Finance, Marketing, Controlling, Procurement, Facility Management, our Shared Service Centers, QHSE, Legal, Corporate Development, or Corporate Communication – they all contribute to ensuring that our operational units worldwide can achieve top performance.

We rely on innovative processes, digital solutions, and a strong corporate culture to support employees, create efficient structures, and enable sustainable growth. Our work is diverse, ranging from developing modern HR programs to optimizing global financial processes to ensuring the highest compliance and quality standards.

Shape the future of TÜV Rheinland with us!

In our Service Functions, you can contribute your expertise, optimize processes, and actively participate in shaping the company's future. We offer you an international, dynamic environment that fosters innovation, collaboration, and personal growth.

Become part of our strong network and help shape the world of tomorrow with us!

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