Accounting and Reporting Analyst

HEINEKEN Kraków; Polska; On-site; PLN 80,000 - 120,000; Full time

Job summary

A leading beverage company in Poland seeks a motivated finance professional to manage balance sheet accounts and support the month-end close process. The ideal candidate will hold a Bachelor's or Master’s degree in Finance or Accounting, with 1-3 years of experience. Proficiency in Excel and a working knowledge of SAP is essential. You will cooperate with various teams and propose process improvements. Join this dynamic team at HEINEKEN Kraków to help drive financial excellence.

Qualifications

• 1-3 years of relevant professional experience.
• Strong understanding of financial principles and frameworks.
• Project management skills are an advantage.

Responsibilities

• Responsible for balance sheet accounts reconciliation.
• Prepare and post journal entries.
• Perform month-end close processes.

Skills

Financial fundamentals understanding

Excel proficiency

Collaborative skills

Education

Bachelor's or Master’s degree in Finance or Accounting

Tools

SAP

Job description

AtHEINEKEN Kraków (HEINEKEN Global Shared Services)our success comes directly from our great people. We are a growing team of business experts in finance, accounting, data and technology ready to „WOW” the world with our expertise, passion and pride to be GREEN. We act on our values of Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always focused on being ourselves: inclusive, diverse, and open for new challenges.

Your responsibilities would include:

• being responsible for the balance sheet accounts reconciliation process for the GL accounts under responsibility
• preparing and posting journal entries
• performing Fixed Asset accounting; performing the month end, quarter end, and the year-end close process in a timely and accurate manner
• providing audit support specific to the area of responsibility
• ensuring accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement
• identifying and proposing process improvements within own area of responsibility
• maintaining process documentation of your area of responsibilities up to date
• cooperating with other Sub-Ledger teams (AP, AR, Cash Management) in accounts reconciliation/analyzing all general ledger accounts
• supporting Team Leader & Chief Accountants in identifying, defining, and implementing process improvement opportunities
• identifying and solving common cross-process (PTP, OTC, RTR) issues.

You are a good candidate if you have:

• Bachelor's or Master’s degree in Finance or Accounting
• 1-3 years of relevant professional experience
• right understanding of financial fundamentals and business framework
• excellent Excel skills
• good working knowledge of SAP
• good collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external.

You are a perfect match if you also have:

• project skills
• lean/Six Sigma certification
• knowledge of any accounting standards.

At HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in Polish Whistleblowing Act or our Code of Business Conduct, we encourage them to speak up. Cases can be reported to global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.

For further information, and to apply, please visit our website via the “Apply” button below.