Financial Specialist - Multisport

Financial Specialist

Benefit System

    Job description:

    • Inspection of documents received from suppliers and reconciliation of these invoices with the operational system
    • 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
    • Issuance of the Sales Invoices
    • 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
    • Support in cashflow planning
    • Support in budget process and analysis of budget deviations
    • Communication with internal stakeholders and mother company in Poland
    • Identify and initiate necessary change control processes.
    • Ad hoc duties as required


    • Basic knowledge of finance and accounting
    • Bachelor’s degree required, ideally in a finance
    • Discipline or equivalent
    • Strong Excel skills
    • Attention to details
    • Communicative English
    • VBA skills (optional)
    • Excellent problem solving.
    • Ability to manage multiple work assignments simultaneously, manage multiple or conflicting priorities
    • Strong communication skills with the ability to explain issues and present complex information clearly, concisely, and consistently.
    • Strong written and verbal English language skills
    • Candidate must demonstrate personal commitment with high velocity and speed of response and a proactive, 'can-do' attitude.
    • Positive, solution-oriented communications and a willingness to take responsibility.

    You can look forward to:

    • Flexible worktime
    • Opened communication
    • Good sence of humor
    • Human approach
    • Personal development
    • English lessons
    • Sick days
    • MultiSport Card 
    • Teambuilding

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