Possibility of starting your workday between 07:00 and 10:00
Flexible working time and place adjusted to employee’s needs.
Private medical care for employees and their family members.
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Trainings and possibility of professional development.
Performs the internal audits tasks according to Internal Control System.
Replaces the Team Leader in case of absence.
Supports the Team leader in teamwork co-ordination.
Makes sure that in his/her area of responsibility the accepted service level with regard to timeliness and accuracy of the accounting data processing is maintained.
reminders/dunnings, Payment Advices) etc.
Prepares routine documents for providers/customers out of the system (e.g.
Provides Information to the respective finance department (such as unpaid receivables, open items that could not be clarified etc.).
Reconciles physical or scanned document information with accounting information.
Checks or obtains necessary authorizations from the customer to process cost debits, payment transactions, new current account master files etc.
Proactively supervises and reconciles the accounts assigned to him to clarify open items in pending or current accounts.
Checks and reconciles accounting documents and data received with regard to its complete information and clarifies incomplete information with the respective finance department of the branch.
Receives accounting documents either physically and electronically and processes data and vouchers according to general accounting principles, account charts, cost center structures and applicable country specific work instructions of the customer.
She or he checks, processes and reconciles the finance accounting in the customers own Finance IT Systems according to the customer’s instructions, while assuring to meet quality standards and internationally accepted accounting principles. Senior Accountant PtP is responsible to independently handle the finance accounting based on vouchers and data received from his/her area of responsibility as well as to support Team leader in the area of team work co-ordination.
Strong time management and self- organizational skills.
Diligent, independent and systematic approach to work.
Analytical, conceptual mindset and numeric skills.
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Excellent command of all Windows applications.
2 years’ experience in finance/accounting (SSC or BPO environment)
Master/Bachelor degree or at least accomplished 3rd year of studies in any disciplines.
With the global network of foreign representatives of the Lufthansa Group's field organization, we are also locally anchored and active worldwide. We see ourselves as pioneers in digitization, as well as in the use and distribution of the latest technologies, for example in business process automation.Īs an internationally operating company, LGBS is represented at locations in Frankfurt, Hamburg, Krakow, Manila and Mexico City and manages BPO providers in Germany and abroad. It’s our goal to harmonize and standardize processes and to continuously make them more efficient and effective. We offer shared services worldwide for the entire Lufthansa Group in the areas of Finance, Business Intelligence & Transformation, Human Resources, Procurement and IT, which we provide or manage ourselves. Lufthansa Group Business Services is a 100 per cent Lufthansa subsidiary.