Senior Accountant - General Ledger (with Serbian) (w/m/d)
Job ID: 21913
TÜV Rheinland Polska Sp.zo.o.
Permanent, Full Time
Immediately
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.
We only accept applications submitted online through our application system. We cannot accept applications sent by email.
What else you should know
| Job ID | 21913 |
|---|---|
| Type of contract | Permanent |
| Type of employment | Full Time |
| Work model | Flex Office / partially remote |
| Company | TÜV Rheinland Polska Sp.zo.o. |
Application deadline: as long as the job is listed on our career page, we are looking for suitable candidates (all genders welcome). We are looking forward to receiving your application.
You can look forward to that:
Positive working atmosphere
Isn't it tempting to work for an established, significant company with a rich heritage? Here's the even better news: we also want the work to be fun!
Employee events
Building. Memories. Together. Various events for employees await you!
Employee discounts
Exclusive employee offers at attractive conditions are just one of the great benefits we offer you. Please enquire about the details in a personal meeting.
Remote working
Commuting is a time and mood killer, especially during rush hour. We offer remote work and welcome you to join our team regardless of your current location!
Flexible working hours
Balancing your private and professional life is not always easy: family matters, personal needs, transport or simply your own energy cycle - our flexible working hours support you in this!
Experienced and international teams
We welcome new talent, but are also proud of our many long-standing colleagues. Let your personal experience come together with our multicultural TÜV Rheinland experience to achieve something together!
Insurance packages and health care
We are proud to save lives with our work. The physical and mental well-being of our employees is just as important to us! We would be happy to inform you about our insurance and health packages in a personal meeting
Employee training and development
We live ‘Just right’ as the core of our corporate DNA. Constantly growing together and learning from each other is therefore a matter of course for us!
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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Your application process
1. Online application
You can only apply online via our careers page. The application process is very simple and only takes a few minutes.
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