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Finance Specialist – Inter company & Accounts Receivable Team - Poland  

Lundbeck (company)


Posted on : 01 May 2017

Project Description

We are looking for responsible and energetic candidates for Inter company & Accounts Receivable Finance Specialist.  

The main responsibility for the role: 
  • Prepare and record monthly inter-company invoices and review individual inter-company entity;
  • Work with subsidiary (domestic and international) to ensure accurate inter-company balances and inter-company transactions, and provide support to these locations if needed;
  • Communicating with counter-parties to request backup or provide supporting documentation to ensure all queries are resolved and balances agreed in a timely manner to meet corporate deadlines;
  • Daily processing of incoming and outgoing payments and bank reconciliation;
  • Prepare balance sheet reconciliations and perform P&L analysis;
  • Reporting of final agreed balances according to corporate deadlines;    
  • Assist with the documentation of accounting policies, procedures, and internal controls;
  • Perform other special projects as directed;
  • Secure compliance according to internal procedures and legislation in the control.

We offer
  • A unique opportunity to be part of finance team delivering ongoing operations and migration projects.
  • This is temporary position with possibility to extend the contract.

Our preferred candidate has the following personal and professional qualifications:
  • Fluent in oral and written English. Other foreign language would be an asset
  • Master degree in Finance/Accounting;
  • 2+ years’ work experience in accounting/finance, in I/C and AR area;
  • Strong communication skills;
  • Mature attitude towards challenges and problem solving;
  • Proactive and creative in terms of improving ways of working;
  • Team player;

About us: 
  • Our company  is a global pharmaceutical company specialized in psychiatric and neurological disorders.  
  • For more than 70 years, we have been at the forefront of research within neuroscience.  
  • Our key areas of focus are depression, schizophrenia, Parkinson's disease and Alzheimer's disease.  
  • An estimated 700 million people worldwide are living with psychiatric and neurological disorders and far too many suffer due to inadequate treatment, discrimination, a reduced number of working days, early retirement and other unnecessary consequences. 
  • Every day, we strive for improved treatment and a better life for people living with psychiatric and neurological disorders – we call this Progress in Mind.  
  • Our approximately 5,300 employees in 55 countries are engaged in the entire value chain throughout research, development, production, marketing and sales.  
  • Our pipeline consists of several late-stage development programmes and our products are available in more than 100 countries.