Sonova will centralize parts of its finance function in Warsaw. The Junior Accountant will be performing proper IFRS bookkeeping of Sonova Group companies in scope.
Perform MEC activities as well as daily ones in scope of R2R (GL, TR, TX, Reporting), O2C, P2P and master data processes.
Vendor and Customer relations management
Maintaining balance sheet reconciliation. Sense-check data
Preparing data for monthly and annual financial statements in accordance with IFRS and Sonova Group Accounting Policy, including group reporting in Cognos Controller
Assure treatment of taxes, international VAT and other charges in accordance with Corporate Tax Department guidelines
Ensure compliance with Internal Control System processes in the financial area
Preparing data for internal and external audits
Ensure compliance with corporate policies in Sonova AG (Delegation of Authority and others)
Key user features SAP FI, SAP Autobank, AP workflow (VIM by OpenText)
Interface to various corporate areas such as Corporate Controlling, Tax, Treasury, Legal
Support of transition process
Maintain state of art and up-to-date processes/workflows/document flow documentation