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AR Senior Accountant with Spanish Ref. No: 7276

Our Client, a big American corporation is one of the world's leading direct sales companies. It operates in more than 50 countries around the world offering a variety of products: health, beauty and home care.

Cracow's Business Service Center provides services in the fields of Finance, Customer Service, Marketing, IT and HR.


Currently, we are looking for Candidates interested in developing their careerin the financial sector.

Region: Kraków, małopolskie


Your area of responsibilities will include:

  • Monitoring AR related transactions in Oracle system, making necessary corrections
  • Reviewing and reconciling of customer account balances, investigating on discrepancies
  • Preparing of journal entries - AR and bonus related
  • Ensure daily processes are completed in an accurate and timely manner
  • Entering bonus corrections transactions in RMS system
  • Monitoring customer's bonus calculation process in RMS system and payments in banking system
  • Performing period-end activities: reconciling invoices and payments, running AR month-end reports, closing AR, performing period-end reconciliations
  • Performing ORACLE system operations
  • Responding to queries from affiliates- finance and bonus related
  • Retaining records (i.e. manual bonus corrections, archiving journals)
  • Dealing with ad-hoc administrative duties
  • Identifying potential process improvements
  • Supporting other team members in day to day processes


You are a perfect candidate if you have:

  • University degree educational background in finance and accounting
  • At least 3 years of experience in accountancy/finance
  • Fluency in English
  • Very good knowledge of Spanish (B2)
  • Experience in an international environment will be an asset
  • Experience with ERP accounting systems 
  • Knowledge of international financial accounting standards would be an asset
  • Practical knowledge of MS office applications 
  • Strong analytical and problem-solving ability
  • Self-reliant, proactive and highly motivated
  • Service oriented and professional working approach
  • Good interpersonal skills and the ability to work in a team
  • Process excellence approach
  • Process orientation and attention to details
  • Ability to work in teams and with deadlines
  • Flexibility to work outside standard European time, if required


We offer you:

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Benefit package

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Employee training

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International team environment

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