Jest Praca!

For our Business Partner we are looking for suitable professionals:Would you like to join a team of diverse individuals in an inspiring environment where everybody?s contribution counts? UBS, one of the world?s top financial services firms is establishing a brand new presence in Krakow and is looking for highly motivated people to join them.UBS is renowned for having a distinctive culture based on investing in employees? long-term development ? and rewarding high performance. So this role is an exciting opportunity for you to become part of a winning team, where your knowledge and talent will play a crucial role in both your and the company?s future success. Senior Associate Finance Operations

Pracodawca

Accea

Oferujemy

- University degree (preferable: Business, Administration/Finance, Accounting or Economics),- Graduate with 2 years experience in Accounting,- Ability to communicate effectively in a written and spoken English required,- Proficiency in financial IT systems (with a special focus on MS Office),- Maturity, high personal standards,- Strong customer orientation ? ability to deliver customer service with the highest qualitative standards,- Analytical skills and attention to detail,- Excellent planning and organizational skills (working to deadlines),- Well-motivated team player with drive and enthusiasm.

Wymagania

Payments to Third Parties:- ensuring invoices are logged and co-ordinating authorisation with the appropriate department,- processing authorised invoices in appropriate systems in accordance with set guidelines,- preparing payment instructions and/or cheques for authorisation,- completing all reconciliations related to accounts payable,- responding to queries concerning invoices or payments, internally or by vendors.Employee expense claims:- ensuring claims are correctly authorised and include all necessary supporting documentation,- processing authorized employee expense claims in company systems,- preparing payment instructions for authorisation,- completing all reconciliations related to employee expenses.Fixed Asset Register:- maintaining accurate fixed asset records in company systems,- completing reconciliations of fixed assets accounts,- providing reports and analysis to PSC management.Reporting:- running and reviewing regular reports from systems,- responding to ad-hoc requests for information.Other:- maintaining accurate and complete Standard Operating Procedures (SOP) for all tasks,- additional tasks as requested.

Kontakt

If you have the skills and experience we?re looking for, please send your resume and cover letter in English to:

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Ofertę pracy zgłoszono w dniu 2007-10-15