Accountant in Account to Report (Fixed Term)

CH01 CHE Fresenius Medical Care (Schweiz) AG; Wrocław; Hybrid; PLN 100.000 - 140.000; Vollzeit

Benefits dieser Stelle

Private medical care

Life Insurance

International travel insurance

Language courses reimbursement

Studies reimbursement

Work abroad opportunity

Gift program

Team events

Zusammenfassung

Fresenius Medical Care is seeking a detail-oriented accounting professional to support transition of processes between local teams and the Global Business Services center. You will prepare manual and automatic postings, close accounting periods, and ensure SOX controls are in place.

Fluency in English (B2) is required, Polish accounting experience is preferred, and SAP/Blackline knowledge is a plus. The role offers hybrid work with several benefits to support staff wellbeing.

Qualifikationen

• Experience in Polish accounting (at least 2 years).
• Academic degree or equivalent in Accounting or official accounting certificate (e.g. SKWP, ACCA).
• Experience in transition process.

Aufgaben

• Participate in transition of processes between Local Team and GBS organization.
• Standardize new processes in cooperation with RTR experts.
• Prepare and post general ledger entries and intercompany postings.

Kenntnisse

Accounting experience

English (B2+)

Transition experience

Ausbildung

Accounting degree or ACCA/SKWP

Tools

SAP

Blackline

Jobbeschreibung

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.

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.

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.

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).
• Benefits System platform (120 points / month for multisport card, cinema tickets, online shopping etc.).
• Language courses reimbursement (up to 70% of course reimbursement).
• Studies reimbursement (up to 50% of study reimbursement).
• Work abroad possibility (up to 30 days / year).
• Recommendation program (2000 PLN or 2500 PLN for successful recommendation).
• Holiday allowance (up to 1000 PLN / year).
• Childcare refund (up to 1200 PLN / year).
• Glasses and contact lenses reimbursement (500 PLN per year).
• Occasional gifts (e.g. 1st year anniversary gift).
• Office team building activities and events.

Creating a future worth living. For patients. Worldwide. Every day. Fresenius Medical Care is the world’s leading provider of products and services for individuals with kidney disease of which approximately 4.5 million patients worldwide regularly undergo dialysis treatment. United by a shared purpose of creating a future worth living for chronically and critically ill people, we care for around 292,000 dialysis patients around the globe. In addition, we operate around 35 global production sites to provide products such as dialysis machines, dialyzers, and related disposables. We aim to continuously improve our patients’ quality of life by offering high-quality products as well as innovative technologies and treatment concepts.