#4325
is position requires good written and verbal Polish and English to ensure clear understanding of business activities in both languages.
Responsibilities:
Overseeing the creation and maintenance of master data to include client and contract
information
Analyzing and reconciling billable activities against client contracts
Ensuring correct VAT rules are applied and VAT numbers are recorded
Producing invoices and sending them to clients
Processing credit notes
Generating required reports
Maintaining contact with local departments
Assuring timely and accurate period-end closing
Performing compliance processes within own area of responsibility
Qualifications:
Bachelor's degree - preferred in Accounting or Finance
Fluency in Polish and English - spoken and written (Multilingual a plus)
6+ months' experience in departments (AR/Billing team preferred)
Computer skills in any Financial system (SAP preferred), excellent experience in MS Excel,
Power-BI (not essential)
Analytical and time management skills,
Communication skills and confidence in working with other departments within DFIN
Accuracy and attention to detail are essential
Openness to new technologies - digital learning and development
Donnelley Financial Solutions is committed to ensuring equal employment opportunity and does not discriminate in any employment decision because of race, religion, color, national origin, sex, gender identity or expression, age, disability, perceived disability, sexual orientation or on the basis of any other status protected by applicable national laws.