Przegląd Statystyki wynagrodzenia zawód "Cost Accountant w Wrocław"

Your responsibilitiesManagement of the daily accounts receivable process and identification and implementation of efficiency improvementsControl of the automatic invoice receipt and posting of daily incoming and outgoing payments and settlementsWeekly dunning report release and customer support for collectionClarification of discrepancies within customer accountsInitiation of measures for the recovery of debtsControl and clean-up of customer dataCustomer credit limit set up in SAPReporting and analysis for receivables managementOur requirementsBachelor’s Degree ideally in Finance & Accounting or related fieldMinimum of 2-3 years of related work experience in a similar role Knowledge of accounting principles and practicesERP experience, ideally SAPExcellent organizational and prioritization skills; ability to manage multiple prioritiesAdvanced Excel, data management and analytical skills Working proficiency in English required, German would be an advantage What we offerArmacell offers a competitive salary package according to your experience and skillsetHybrid working modelLuxmed – Medical Care PackageIntegration Events (Family day, Global Armacell Day)Multisports CardLife Insurance…Benefitssharing the costs of sports activitiesprivate medical caresharing the costs of foreign language classessharing the costs of professional training & courseslife insuranceflexible working timeintegration eventsno dress codecoffee / teaAbout UsARMACELL - MAKING A DIFFERENCE AROUND THE WORLDArmacell's products significantly contribute to global energy efficiency making a difference around the world every day. With more than 3,390 employees and 27 production plants in 19 countries, the company operates two main businesses, Advanced Insulation and Engineered Foams, and generated net sales of EUR 806 million and adjusted EBITDA of EUR 121 million in 2022. Armacell focuses on insulation materials for technical equipment, high-performance foams for high-tech and lightweight applications and next generation aerogel blanket technology.For more information, please visit: www.armacell.com

Responsibilities:managing a team of 25 – 30 Accountants and Team Leaders in the areas of Accounts Payable, Accounts Receivable, Treasury and elements of the General Ledger (e.g. Fixed Assets),responsible for mapping and documenting accounting processes,responsible for small transition projects,cooperating with Chief Accountants responsible for statutory accounting,cooperating with other departments, such as FP&A, HR, Legal and Operations,identifying opportunities for process optimization within the accounting function to increase efficiency and accuracy,cooperating with external and internal auditors to provide required documentation and support. Requirements:bachelor’s degree in accounting, finance, or similar,at least 3 years of experience in a similar role – Senior Team Leader or Manager in the area of General Ledger, Accounts Payable or Accounts Receivable,leadership and interpersonal skills with the ability to manage and inspire a team,analytical and problem-solving skills, communication skills for interacting with Senior Managers and Stakeholders,working SAP knowledge will be a strong asset. The offer:competitive base salary and bonus, social benefits package,company car or equivalent.

Life Unlimited. At Smith+Nephew we design and manufacture technology that takes the limits off living.Smith+Nephew is hiring Senior Financial Reporting Accountant with GermanThe Senior Financial Reporting Accountant oversees financial reporting, ensuring compliance with IFRS and local regulations, and tackles complex transactions to align with internal policies. They interpret and apply changes in accounting rules and regulations, while also supervising Reporting Accountants and supporting statutory and tax compliance activities. Additionally, they ensure adherence to control frameworks like S&N MAP and SOX, and oversee Record-to-Report (R2R) activities to optimize processes and standard operating procedures (SOPs).What you will be doing?Ensure transactions adhere to group standards and Sarbanes Oxley requirements, optimizing resource use and safeguarding assets.Collaborate with the Finance Controller to monitor and implement changes for external tax and statutory reporting.Provide high-quality, timely reporting for group and statutory purposes, including ad-hoc analysis and decision support.Account for balance sheet integrity through reconciliations, resolving aged balances as necessary.Support continuous improvement initiatives to reduce costs, enhance services, and mitigate compliance risks.Foster strong relationships with transactional accounting teams and manage requests from auditors and relevant authorities.What will you need to be successful?Degree-level qualification and preferably professional certification such as ACA, ACCA, CPA, CA, CMA, or equivalent.A minimum of 5 years of post-qualified experience in global accounting practice or industry.Fluency in English and German.Strong technical accounting knowledge and expertise in reporting under IFRS and local statutory requirements.Capability to prepare monthly and annual direct and indirect tax returns in compliance with tax regulations.Experience in collaborating in virtual teams, strong interpersonal skills, and the ability to analyze financial data effectively, draw sound conclusions, and develop proposals.