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PTP Junior Accountant Ref. No: 7611

Lufthansa Group Business Services is a 100 per cent Lufthansa subsidiary. 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.

It’s our goal to harmonize and standardize processes and to continuously make them more efficient and effective. 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.

As 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. With the global network of foreign representatives of the Lufthansa Group's field organization, we are also locally anchored and active worldwide.

Region: Kraków, małopolskie


Requirements:

  • Master/Bachelor degree or at least accomplished 3rd year of studies preferably in economics areas
  • Any experience in the area of Accounting/Finance will be a plus
  • Very good command of English (min. B2)
  • Good command of German will be an asset
  • Very good knowledge of MS Office
  • High interpersonal and communication skills
  • Diligent, independent and systematic approach to work
  • Analytical mindset and numerical skills
  • Flexibility and adaptability
  • Customer orientation
  • Team player


Responsibilities:

  • Receives accounting documents and processes data and vouchers according to procedures, general accounting principles, chart of accounts, cost center structures and applicable country specific work instructions
  • Checks or obtains necessary authorizations according to the procedures
  • Initiates creation/changes of vendor master data in accounting system
  • Manages communication with customers and customers’ business partners, provides necessary documentation, reports and analysis
  • Proactively supervises and reconciles the accounts to clarify open items in pending or current accounts
  • Monitors discrepancies between the expected cost positions and the incoming invoices, proactively initiates corrections in internal IT System or suppliers debit notes
  • Monitors statuses of own open cases
  • Provides Information to the respective finance department or airport management teams (such as unpaid receivables, open items that could not be clarified etc.)
  • Estimates and settles accruals and provisions for invoices
  • Makes sure that in his area of responsibility the accepted service level with regard to timeliness and accuracy of the accounting data processing is maintained


We offer:

school

Trainings and possibility of professional development

trending_up

An international working environment

local_hospital

Private medical care for employees and their family members

grade

Flexible working time and place adjusted to employee’s needs. Possibility of starting your workday between 07:00 and 10:00

card_travel

Possibility to fulfil a dream about far journeys with attractive discounts for air tickets


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