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Finance Specialist
If you want to participate in building the finance area in a joint-stock company in the field of new technologies and work with the management board to improve the efficiency of financial processes, we invite you!
At summ-it, we focus on optimizing the current state and care about development – both the company’s and your personal growth.
Our activities focus on managing systems that collect data with a total size measured in PB. We take care of these systems and optimize them, fighting for every ms. Currently, we manage over 10,000 database systems for our clients.
We work for large organizations and have big aspirations, so we pay attention to details and emphasize independence and autonomy in action.
What do we offer:
- Employment based on: employment contract, B2B contract
- Guaranteed to work with enterprise client
- Work in an atmosphere of camaraderie and trust -over 92% of employees agree with this statement in the satisfaction survey
- Appropriate support and cooperation within your team - 100% of employees agree with this statement in the satisfaction survey
- Flexible working hours and hybrid work model
- Work from the office in the center of Poznań or Kraków
- Access to the latest IT technologies
- Opportunity for development in an international company
- External and internal trainings: Miękka środa, Bezpieczne czwartki, Science Friday
- Company meetings: Summer Party, Winter Party, AllHands, Talk to Your Boss, Lokalne środy
- Employee appreciation programs: summ-it heroes and awards for granted kudos
- Employee referral program
- Possibility to join benefit programs (medical care, Multisport card, group insurance)
- Work in a diverse team – 3 generations: X, Y, Z
Main responsibilities:
- Active participation in the work settlement process, including month-end closing
- Contact with accounting and close cooperation with delivery departments
- Issuing invoices and their initial posting
- Making transfers
- Planning cash flows
- Basic financial data reporting – revenues, costs
- Supervision of document circulation in the company
- Control of timely receipt of receivables / monitoring payments
- Reconciliation of accounts with clients
- Working with English-language documentation
- Communication in English with contractors
Requirements:
- Preferred higher education in finance, accounting, or economics
- At least one year of experience in a similar role
- Knowledge of accounting principles and tax regulations
- Familiarity with the Comarch ERP Optima accounting program
- Very good knowledge of MS Excel
- English language proficiency at a min. B2 level – you will actively use it in both spoken and written communication
We appreciate:
- Communicative knowledge of the German
- Ability to work with the management board, including presenting concise summaries and recommendations
- Independence and proactivity in action
- Accuracy, meticulousness, and responsibility for assigned tasks
Thank you for your interest in our offer and for sending your application.
We kindly inform you we will contact the selected candidates.
If you would like us to keep your resume on file and keep in touch, please include the appropriate consent in your resume:
❑ Wyrażam zgodę na przetwarzanie podanych przeze mnie moich danych osobowych niewymienionych w art. 221 § 1 Kodeksu pracy, ani innych przepisach szczególnych znajdujących zastosowanie zgodnie z art. 221 § 4 Kodeksu pracy, w celu przeprowadzenia rekrutacji przez Administratora Danych Osobowych – „summ-it s.a.” z siedzibą w Poznaniu ul. Głogowska 31/33, 60-702 Poznań.
❑ Wyrażam zgodę na przetwarzanie moich danych osobowych podanych przeze mnie w trakcie procesu rekrutacji w celu wprowadzenia tych danych do bazy Administratora Danych Osobowych – „ summ-it s.a.” z siedzibą w Poznaniu ul. Głogowska 31/33, 60-702 Poznań i ich przetwarzania na potrzeby przyszłych procesów rekrutacyjnych.
