AP (Intercompany) Accountant

Location : Wroclaw, Poland

Job Family : Accounting/Auditing

Job Type : Regular

Posted : Jul 3, 2024

Job ID : 50288

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Job Description

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Established in 2013,Parker Hannifin European Shared Service Center (ESSC)is responsible for the transfer, implementation, and optimization of processes in the field of finance and accounting. We support Parker Hannifin's locations in Europe, the Middle East, and Africa. Currently, ESSC employs over 300 employees in accounting departments.

Accounts Payable (AP)department is maintaining strong relationships between the business and vendors. AP department is responsible for the timely and correct processing of particular accounting transactions according to corporate documentation.

AP Intercompany Accountantis keeping AP accounts up to date, timely investigating and resolving variances, providing high quality internal customer service and driving process improvement.

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What are your responsibilities?

• Verifying and booking financial documents such as AP invoices and credit notes

• Reviewing GRNI report and reconciling with GIT

• Contacting local accounting and purchasing departments in order to clarify issues and obtain approvals

• Developing and maintaining good relationships with local teams

• Preparing reports and analytics

• Month End closing activities, calculating and booking accruals

• Investigating and resolving intercompany variances.

  What makes you a good fit for this role?

• Higher education, preferably in Accounting/Finance/Economics

• Experience in a similar role would be an advantage

• Good knowledge of English (min. B1/B2)

• Focus on results and pay attention to details

• Readiness to use or develop your skills in the area of JDE and Microsoft Office systems

• Ability to work within tight operational deadlines and handle a number of tasks and priorities.

  What will you find in Parker?

  · Solid employer present on the market for over 100 years.

  · Private Medical Care (Lux Med) and life insurance.

  · Language classes.

  · Flexible Working time (you can start your work day between 6.00 – 10.00).

  · Annual Bonus

  · Referral program with great referral bonuses- to grow the community with people dear to you

  · Employee Assistance Program (legal, psychological, financial consulting, etc.).

  · E- learning platform.

  · Recognition Award Program.

  · Additional benefits like: Cinema tickets, Sodexo pre-paid cards, Multisport, Christmas bonus, holiday subsidy, etc.

  What you need to do now

  If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, we will call you if your profile matches our requirements.

Parker Hannifin EMEA Sàrl (“PHEMEA”), based in Etoy, Switzerland, is the Principal Operating Company for Parker in the EMEA region. It is supported by a network of Parker Manufacturing Divisions and Sales Company Entities.

Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century the company has been enabling engineering breakthroughs that lead to a better tomorrow. Learn more at www.parker.com or @parkerhannifin.

Parker is an equal opportunity employer and does not discriminate on grounds of age, race, religion, ethnic origin, sex, sexual orientation or disability in relation to recruitment and employment.