Junior Accountant /Accountant/ Senior Accountant

Job Description

At METRO GSC PL, we’re looking for accounting professionals at all experience levels to join our growing teams. Whether you’re starting your career or are an experienced accountant, here your skills shape our organization and drive the solutions we deliver to customers worldwide.

Bring your expertise to METRO GSC PL to work with diverse languages, contribute to global processes, and be part of a team that makes a difference every day.

Your mission:

In the area of AR:

• Issuing and posting invoices, clearing bank statements, taking care of customer settlements, clearing items on customer accounts
• Posting and reconciliation of sales taking place in Makro shops
• Clearing of sales-related accounts (means of payment such as cash, credit cards, vouchers, etc.)
• Preparing and confirming balances and reconciliations for general ledger accounts related to the accounts receivable and payable process
• Bank reconciliation
• Processing and responding to customer enquiries in a timely manner

In the area of GA:

• Accounting for transactions relating to stocks, fixed assets, taxes
• Calculation and accounting of accrued income and expenses
• Calculation and accounting of cost provisions
• Calculation and accounting of write-downs
• Monitoring and analysis of general ledger accounts, including explanation of discrepancies/deviations
• Reporting of financial statements in accordance with IFRS
• Forecast reporting
• Reconciliation of group settlements (Intercompany)
• Preparing reports for internal use and for external institutions (e.g. audit)
• Preparation of tax returns
• Analysis and implementation of changes to IFRS

And also (GA and AR):

• Participation in projects related to the improvement of accounting processes
• Day-to-day work with clients in the provision of top-quality services (also in other languages, if you know them)
• Participation in month-end closing activities
• Working on a daily basis and improving your skills in SAP and Excel