Accounting Services Senior Associate at PwC providing compliance services and developing accounting systems for corporate clients. Preparing financial statements and interacting with clients and auditors confidently.
About the role
- Accounting Specialist handling daily bank transactions and account reconciliations for QVC Group in Krakow. Working in a hybrid model with some remote aspects and 2nd shift hours.
Responsibilities
- Recording daily bank transactions into the General Ledger through SAP post-processing, ensuring account coding is provided and appropriate.
- Flagging any transactions that are unique, unusual or require further review, managing documentation.
- Recording journal entries in the General Ledger
- Tracking and recording credit card receivables in spreadsheets and the General Ledger, including inputting data daily from internal reports and daily statements from each credit card company, matching cash receipts and flagging missing payments or variances.
- Preparing monthly bank reconciliations and account reconciliations, including preparation of documentation, investigating variances, downloading bank statements and support.
- Reviewing daily cleared check files for issues.
- Providing support and assistance as needed, including stop payments, researching cleared checks and payments, and additional tasks as needed.
Requirements
- Availability to work for 2nd shift, from 3pm – 11 pm (US market support)
- Min 2 years of experience in the accounting area
- Very good English skills
- Proficient in Microsoft Office, advanced knowledge of Microsoft Excel, including creation of spreadsheets, data input, formulas, etc.
- Good knowledge of accounting principles and practices.
- Strong Interpersonal and writing skills as this position interacts with a variety of positions and in a remote capacity
- Ability to problem solve and learn new systems
- Attention to detail and high degree of accuracy
- Previous experience with SAP would be an asset
Benefits
- Hybrid work model combining office & remote work
- Private medical care
- Life Insurance
- Access to the MyBenefit platform (Multisport included)
- Eye-care reimbursement
- Company performance-related bonus
- Referral program with a financial bonus
- 1 day extra of annual leave for company-driven initiatives
- Mental health support line for you and your relatives
- Attractively located office with free parking space for employees
- Whistleblower Protection Act
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
No Education Requirement
Location requirements
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