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) processes
Oversee vendor/employee master data, payment processes, and bank statement postings

Job Summary

  • Oversee vendor/employee master data, payment processes, and bank statement postings.
  • Manage Accounts Receivable, including invoicing, monitoring, aging analysis, and revenue management.
  • Perform month-end and year-end closing, intercompany reconciliations, EU project accounting, and audit support.

Matching Summary

Oversee vendor/employee master data, payment processes, and bank statement postings.

Skills & Requirements

Must-have

  • SAP FI/CO modules
  • Vendor Master Data Management
  • Accounts Receivable (AR) processes
  • Month-end & Year-end closing
  • Intercompany Reconciliations
  • Payment processing and control

Nice-to-have

  • Proactive problem solving
  • Attention to detail
  • Effective communication skills
  • Analytical thinking
  • High sense of responsibility

Key Requirements

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

Work Rights

Not specified

Tailored Resume

Cover Letter