Staff
Fresenius Medical Care · Wrocław, Poland · Hybrid
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Perform general ledger accounting and fixed asset transactions and support SOX and process transition tasks.
Fresenius core values: Fresenius Medical Care is a people business. Our success depends on having the best and brightest employees, and helping them attain their personal and professional goals while delivering excellence in patient care and business results. Our employees embody our culture which is based on core values supporting our promise to improve the quality of life of every patient every day. These core values are: We Care. We Connect. We Commit. Your responsibilities: Taking active part in transition of processes between Local Team and GBS organization: participating in workshops, knowledge transfer sessions, SOP preparation, contacting: clients, business partners & Global HUB. Proactive initiative of standardizing the new processes to a common shape in cooperation with RTR experts Taking responsibility of internal and SOX controls preparation – standard and newly taken over ones Preparing manual and automatic postings and entering them into the system as part of the general ledger Closing accounting periods in accordance with the defined list of activities and provisions of the service contract Posting and/or calculation of prepayments and accruals and provisions Opening and closing accounting periods in the books Handling new/ongoing transactions on Fixed Assets (creation, change, disposals, depreciation, reporting) Posting bank statements and reconciling bank account accounts Job-related support for other team members Reconciling balance sheet accounts and general ledger accounts Assisting in other day-to-day administrative tasks Other specific activities determined for the assigned accounting area Other activities and duties ordered by the immediate superior. Our requirements: Experience in accounting (preferably Polish accounting, at least 2 years). Academic degree or equivalent diploma in Accounting or any official accounting certificate (e.g. SKWP, ACCA). Experience in transition process Fluency in the English language in the business environment (at least B2) SAP & Blackline knowledge would be an asset Our offer: Flexible working hours (start between 6:30 a.m. - 10 a.m.). Hybrid working mode (min. 2 days per week in the office) . Private medical care in LuxMed, . PZU life Insurance (voluntary insurance) . Unlimited international travel Insurance (with a global range) .
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