Tasks
In our department you will have the possibility to learn end-to-end cross-tower processes, develop yourself, your knowledge and awareness of accounting complexity.
- Posting incoming and outgoing intercompany invoices in compliance with the policies and procedures (both for finance and purchase order documents)
- Acting as a main point of contact for the suppliers within your responsibility and building a good relationship between the suppliers and our client
- Monitoring and reconciling open positions on vendor, customer and G/L accounts
- Booking accruals and monthly provisions
- Reconciling Balance Sheet and Income Statement items between Group Companies
* Perform all other duties assigned or delegated by supervisors
Benefits
Free parking, Flight privileges, Support for relocation, Employee events (summer festivals, participation in sports competitions etc), Hybrid working possible, Flexible working hours, Development programs / Training opportunities, Health Plan, Lockers for cyclists / sportsmen, Have a shower
Requirements
- To join us you need the Master/bachelor’s degree or at least accomplished 3rd year of studies in economic disciplines
- We highly appreciate minimum 1 year of experience in accounting/finance
- You feel quite confident in speaking English, your communication, both oral and written, is conducted in a professional manner
- German language knowledge would be an asset for our company
- You feel confident in MS Office (Outlook, Teams, Excel)
- If you already have the SAP knowledge your introduction will be even more efficient
Required Soft Skills
- Flexibility and adaptability - is well known to you
- You feel good when you cooperate in a team, but when needed, you can also conduct your individual tasks independently
- You understand that it is crucial to work systematically and respond to client and suppliers quickly and efficiently
- Thanks to your highly developed analytical and conceptual mindset, you can easily work with high volume data
* CV/Resume required
* Must possess permit to work in Poland
Company
About Lufthansa Group Business Services Sp. z o.o.
Lufthansa Group Business Services GmbH (LGBS) is a 100 per cent Lufthansa subsidiary. We offer shared services worldwide for the entire company in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement and IT, which we provide or manage ourselves. It’s our goal to harmonize and standardize processes and to continuously make them more efficient and effective. We see ourselves as pioneers in digitization, as well as in the use and distribution of the latest technologies, for example in business process automation.As an internationally operating company, LGBS is represented at locations in Frankfurt, Hamburg, Krakow, Manila and Mexico City and manages BPO providers in Germany and abroad. With the global network of foreign representatives of the Lufthansa Groups field organization, we are also locally anchored and active worldwide.
