- Strona główna
- Praca
- Finanse / księgowość
- Księgowość
- Księgowość - Małopolskie
- Księgowość - Kraków
- Księgowość - Stare Miasto
Lokalizacja
Kraków, Stare Miasto
Wymiar pracy
Pełny etat
Typ umowy
Umowa o pracę
🇺🇦 Автоматичний переклад українською
Opis
Our client - Lufthansa is the largest airline in Germany and one of the leading airlines in the world.
As the Lufthansa Group Business Services’ employee you will become part of the organization that supports the aviation business. Our teams handle accounting, look after our customers' employees, run procurement processes and take care of IT applications. Everything contributes to a great travel experience for Lufthansa Group customers.
Ref. No: 7611
Region: Kraków, małopolskie
What we are looking for:
Master/Bachelor degree, preferably in economics areas
Min. 1-2 years of professional experience in the area of Accounting/Finance
Very good command of English (min. B2)
Good command of German will be an asset
Very good knowledge of MS Office
High interpersonal and communication skills
Diligent, independent and systematic approach to work
Analytical mindset and numerical skills
Flexibility and adaptability
Customer orientation
Team player
In your new job you will:
Receive accounting documents and process data and vouchers according to procedures, general accounting principles, chart of accounts, cost center structures and applicable country specific work instructions
Check or obtain necessary authorizations according to the procedures
Initiate creation/changes of vendor master data in accounting system
Manage communication with customers and customers’ business partners, provide necessary documentation, reports and analysis
Proactively supervise and reconcile the accounts to clarify open items in pending or current accounts
Monitor discrepancies between the expected cost positions and the incoming invoices, proactively initiate corrections in internal IT System or suppliers debit notes
Monitor statuses of own open cases
Provide information to the respective finance department or airport management teams (such as unpaid receivables, open items that could not be clarified etc.)
Estimate and settle accruals and provisions for invoices
Make sure that in his area of responsibility the accepted service level with regard to timeliness and accuracy of the accounting data processing is maintained
We offer:
Possibility to adjust the place and hours of work to private needs
Possibility to fulfil a dream about far journeys with attractive discounts for flight tickets
Private medical care for employees and their families
Attractive development opportunities in Finance
Hybrid working model (working in the office: 4 days/month)
Opportunity to work from each part of Poland during remote work
Flexible working time
New branded and modern office: 200 adjustable desks, several types of meeting rooms, bike amenities, lounge rooms and chill out spaces, cozy kitchens and excellent public transport in a walking distance
Continuous improvement environment
Supportive & friendly working atmosphere - we work towards a joint success
Aplikowanie na stronie ogłoszeniodawcy
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Lokalizacja
Kraków, Stare Miasto
Małopolskie