
Finance Graduate Program
- Łódź, łódzkie
- Umowa
- Niepełny etat
- General Ledger
- Procure-to-Pay (Accounts Payable)
- Order-to-Cash (Accounts Receivable)
- EMEA Commercial Finance
- Gaining knowledge on balance sheet account reconciliation process and its implications to P&L statement, handling of fixed assets revaluation, additions, disposals etc., bank statements reconciliation and clearing.
- Understanding of Accounts Payable process - from invoice to payment, basic accounting and documents knowledge and VAT rules
- Recognizing and booking different types of deductions, issuing different types of credit notes, processing nettings and contractual payments; monitoring and managing customer's accounts, collecting receivables, releasing sales orders, reporting, master data management; processing orders for selected customers.
- Supporting internal audit and SOX compliance process, ensuring all activities and related processes are undertaken in compliance to internal controls.
- Preparing regular financial reports, analyzing business performance, supporting month-end closings, assisting with financial forecasting and P&L analytics, contributing to short-term business projects, providing ad-hoc analyses across Marketing and Finance teams, and gaining experience with the reporting tool Power BI.
- Student of 2 last years or recent graduate with a Finance related background
- Adaptable individual, able to work in a fast-paced environment and enjoys a challenge
- Strong team player, able to build strong, collaborative relationships
- Fluent English speaker
- Additional language will be an advantage (eg, French, Spanish, Portuguese)
- Quick learner with very good analytical skills
- Attention to detail
- MS Office experience
- Excellent communication skills both verbal and written