Accountant

Description

Our Finance department delivers efficient and effective operations and processes that are foundational to EcoVadis’ ability to drive continuous improvement in companies’ sustainable business practices at scale.

Responsibilities :

• Book AP (purchase documents) and expense claims for EV entities (Polish & foreign ones)
• Monitor invoice payment deadlines, prepare & control the execution of payments
• Book bank statements (received and outgoing payments)
• Reply to Vendor requests
• Clear AP accounts and follow-up AP open items
• Prepare and book journal entries including (but not limited to) prepayments, cash reports, accruals
• Participating in month-end closings & GL activities
• Cooperation with External Accountants
• Helping with ad hoc requests

Qualifications

Additional Information

In return for your expertise, we offer :

Our hiring team looks forward to reviewing your CV, in English, with a guaranteed response to every application. A new job with purpose awaits you!

Don’t fit all the criteria but still think you’d be a good candidate?  Please apply anyway to give our hiring team the opportunity to assess your skills and to learn more about what you could bring to EcoVadis. We’re interested in hiring capable people, regardless of professional and educational background.

Can the hiring process be adjusted to suit my needs?  Yes. We want everyone going through the hiring process with EcoVadis to feel confident that you are able to demonstrate your full potential. We welcome applications from disabled people, people with long-term health conditions, and neurodiverse candidates. If you need any adjustments, including the provision of interview questions, please let the hiring team know.