Finance Team Leader

● Responsible for the day to day activities of your team:
- leading team of 4 people – Financial Specialists – the main duties of team:
- inspection of documents received from suppliers and reconciliation of these
invoices with the operational system, issuance of the Sales Invoices
- to assist with the performance and development of team members
- to assist in the management of recruitment of team members, subject to
agreed criteria
- to train and appraise individual team members to ensure targets are met
- monthly reporting
● Provision and accrual calculation and reconciliation
● Preparation of files related to mass bank payments to partners and third party
suppliers.
● Coordination of the entire payment and approval process
● Monthly reconciliation between data in operating system and the invoicing
system
● Daily communication with external accounting office
● Preparation of standard reports and ad hoc analysis according to needs of local
stakeholders
● Cashflow planning
● Preparing budget and analysis of budget deviations
● Responsibility for monthly closing:
- Accruals (SK and IC) monthly, quarterly and annual
- FRS16 and IFRS 9
- Revenue report and control of PnL
● Communication with internal stakeholders and mother company in Poland
● Identify and initiate necessary change control processes.
● Ad hoc duties as required

You can look forward to:
- Flexible worktime
- Opened communication
- Good sence of humor
- Human approach
- Personal development
- Sick days
- MultiSport Card
- Teambuildings