Senior
Airbus · Lodz, Poland · Hybrid
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Manage tax, month end accounting, intercompany reconciliations and support audits for a company within a global group.
Job Description: Roles and duties: 1.Tax Take care all the tax matters by coordinating with Finance Director and tax advisors relating to corporate tax, VAT, enterprise tax, etc; TP analysis & monitoring working with external consultants; Deal with tax audit. 2.Accounting Prepare and assist review P&L, BS, and Cash flow for the company in accurate and timely manner; Support of preparing reporting package and submit to headquarter on time; Settlement of I/C transaction and fund arrangement with group companies; B/S clean up, A/R, bank reconciliation and lead other ad-hoc projects. 3.Audit & Internal Control/Compliance Support all external & internal audit with monitoring adequate level of internal control all the time; Update accounting policy and procedure if necessary; Customer / Vendor Master data management. Soft Skills •Resilience & Organization: Ability to manage tasks effectively during peak periods (e.g., month-end close) while maintaining high data quality. •Attention to Detail: A meticulous approach to verifying payment documents and Master Data to eliminate financial risk. •Proactivity & Problem Solving: Independently identifying discrepancies (e.g., in Intercompany or AR reconciliations) and actively seeking root causes and solutions. •Communication Skills: Effective collaboration with other departments (Procurement, Sales) and foreign Group entities to resolve balance or payment status issues. •Analytical Thinking: Ability to derive insights from reports (e.g., aging analysis) and recommend corrective actions. •Ethics & Integrity: High sense of responsibility for sensitive processes, such as vendor master data and outgoing payment authorization. Required qualifications: •Experience: Minimum 5 years of professional experience in full accounting or finance (proven experience in an autonomous role is essential). •IT Systems: SAP (FI/CO modules) is a must-have. Advanced proficiency in SAP •Languages: English – Fluency in daily business communication, intercompany reconciliations, and reporting to global structures. •Education: University degree in Finance, Accounting, or Economics. •Technical Knowledge: •Strong command of month-end closing processes. Expertise in intercompany reconciliations and AR aging analysis. •In-depth knowledge of Vendor Master Data management and secure payment workflows.
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