September 11, 2024

PTV Planung Transport Verkehr GmbH

Karlsruhe

Specialist (m/f/d) Accounting & Group Accounting

PTV Logistics Gmb H

PTV Logistics is a leading global software company for planning, calculating, and optimizing transport logistics to save time and costs. With more than 40 years of experience and record-breaking algorithms in route planning and tour optimization, the software empowers logistics companies to realize the theoretical savings potential of route planning automation in practice. For more information, visit https://company.ptvgroup.com/en-us/logistics

Your responsibilities

Your are responsible for the preparation, review and consolidation of reporting packages as part of the monthly, quarterly and annual financial statements in accordance with IFRS.
You will independently oversee the preparation of monthly and annual financial statements in accordance with IFRS for the subsidiary in Poland.
You will also provide support in the Human Resources department, for example in the preparation of employment contracts and monthly salary runs.
You will be a contact person for various business areas, cooperate with external service providers and work closely with them to improve our financial processes.
You are always up to date with the latest IFRS standards and support the creation and updating of Group-wide accounting standards as well as guidance and coordination with Group companies.
You will support exciting special projects at Group level, such as the introduction of a new ERP system, adjustments to the scope of consolidation or the further development of internal Group reporting tools.
You will also contribute your creative ideas to the development and documentation of business processes and accounting guidelines.
You can also use your talent to provide insightful financial analyses and key performance indicators.
You post accounting documents, prepare VAT declarations, bank transfers and post bank statements.
You handle accounting and calculation of reserves, currency valuations, deferred tax, accruals, etc.
You prepare tax returns and reports for internal purposes and for external institutions (US, ZUS, GUS, NBP).
You confirm and reconcile balances with contractors.

Your profile

You have a degree in business administration with a focus on (group) accounting, finance or controlling.
You have experience in (group) accounting as well as knowledge of IFRS and have ideally already worked in an international context.
You have strong analytical skills and a high degree of initiative.
We value your IT affinity coupled with your strong understanding of figures and processes. If you already have experience with SAP and Luca Net, this would be an additional advantage.
Fluency in Polish and good communication skills in English round off your profile and support you in your daily communication with our various business units.