Senior Financial Accountant (f/m)

Airbus Helicopters Polska sp. z o.o.

Lodz, Poland
Sap fi/co modules
Vendor master data management
Accounts receivable (ar) & revenue
Overseeing the accuracy and maintenance of vendor master records within the SAP system, verifying the formal and substantive completeness of documents prior to disbursement, and preparing, entering, and executing outgoing payments

Job Summary

  • Overseeing the accuracy and maintenance of vendor master records within the SAP system, verifying the formal and substantive completeness of documents prior to disbursement, and preparing, entering, and executing outgoing payments.
  • Issuing sales invoices via SAP and KSeF, performing regular AR aging analysis, accounting for accrued revenue, and preparing AR documentation for Internal Control Self-Assessment (ICSA) purposes.
  • Confirming and reconciling balances and transactions with related entities within the Group, handling monthly reporting cycles within SAP BIS, and actively participating in year-end closing processes and external financial audits.

Matching Summary

Overseeing the accuracy and maintenance of vendor master records within the SAP system, verifying the formal and substantive completeness of documents prior to disbursement, and preparing, entering, and executing outgoing payments.

Skills & Requirements

Must-have

  • SAP FI/CO modules
  • Vendor Master Data Management
  • Accounts Receivable (AR) & Revenue
  • Month-End & Year-End Closing
  • Intercompany Reconciliations
  • Outgoing payment processing

Nice-to-have

  • Resilience & Organization
  • Attention to Detail
  • Proactivity & Problem Solving
  • Analytical Thinking
  • Ethics & Integrity

Key Requirements

  • Minimum 7 years of professional experience
  • University degree in Finance, Accounting, or Economics
  • Fluency in English

Work Rights

Not specified

Tailored Resume

Cover Letter