Intermediate Accountant responsible for accounts receivable and fibre inventory accounting at Domtar. Collaborating with teams for accurate financial reporting and compliance in British Columbia.
About the role
- Accounts Payable Accountant verifying and processing supplier invoices at Coloplast's Szczecin office. Collaborating in month-end closings and reporting.
Responsibilities
- Verifying, processing and booking the cost invoices issued by suppliers
- Communication with third parties in case of invoice questions or discrepancies and resolving it
- Reconciliation of vendor statements
- Month-end closing activities including general ledger reconciliations
- Following up on overdue accounts
- Preparation and update of work instruction
- Reporting of financial data
- Participating in projects
Requirements
- Good knowledge of English
- At least 1 year Experience in Accounting area
- Finance or accounting graduate
- Good command of Excel – talent to adjust unstructured information into clear, concise written summaries and reports
- Detail-oriented
- Team-player
- Sense of accountability
Benefits
- No probation period – long-term contract from the start
- Hybrid and onsite work from our office in Szczecin
- Flexible working hours
- International work environment with Scandinavian culture
- Opportunity to use and develop foreign languages in daily work
- Fantastic work atmosphere full of respect and partnership
- Internal trainings available in CPBC Academy
- Modern workplace
- No dress code zone
- Great company events
- Sports card
- Private medical care
- Transportation co-funding
- Restaurant card
- Holiday bonus and occasional cards
- Good coffee and fresh fruits
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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