Senior Financial Accountant (f/m)

AIRBUS DS GEO SA

Lodz, Poland
Sap fi/co modules
Vendor master data management
Payment processing
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.
  • Actively participating in year-end closing processes, external financial audits, and handling monthly reporting cycles within SAP BIS.

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
  • Payment Processing
  • Accounts Receivable Management
  • Month-End Closing Processes
  • Intercompany Reconciliations

Nice-to-have

  • High data quality
  • Independent problem solving
  • Effective collaboration
  • Analytical thinking
  • High sense of responsibility

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