Accounting Specialist with English and other European language
at DXC Technology
Wrocław, dolnośląskie, Poland -
Start Date | Expiry Date | Salary | Posted On | Experience | Skills | Telecommute | Sponsor Visa |
---|---|---|---|---|---|---|---|
Immediate | 31 Jan, 2025 | Not Specified | 02 Nov, 2024 | N/A | B2,English,Spanish | No | No |
Required Visa Status:
Citizen | GC |
US Citizen | Student Visa |
H1B | CPT |
OPT | H4 Spouse of H1B |
GC Green Card |
Employment Type:
Full Time | Part Time |
Permanent | Independent - 1099 |
Contract – W2 | C2H Independent |
C2H W2 | Contract – Corp 2 Corp |
Contract to Hire – Corp 2 Corp |
Description:
JOB DESCRIPTION:
DXC Technology (NYSE: DXC) is the world’s leading independent, end-to-end IT services company, helping clients harness the power of innovation to thrive on change. Created by the merger of CSC and the Enterprise Services business of Hewlett Packard Enterprise, DXC Technology serves nearly 6,000 private and public sector clients across 70 countries. We deliver the mission critical IT services that move the world.
DXC Insurance BpaaS and BPO services help customers transform a digitally hybrid operating model that improves customer experience, optimizes and transforms enterprise business processes, reduces costs, balances workloads and increases business agility. Our team has deep domain expertise to deliver efficient service delivery, while providing customers with data and analytics to drive deep customer insights for additional business value.
Role: Accounting Specialist with English and other European language
Location: Wroclaw (hybrid)
KNOWLEDGE AND SKILLS FOR SUCCESS:
- Bachelor’s Degree or higher
- Proficiency in English (min.B2) + other European langauge (mainly German, French, Italian, Spanish) (min B1 level)
- Basic understanding of accounting concepts and principles
- Goal-oriented with a strong focus on details and accuracy
- Analytical and problem-solving skills
- Knowledge of MS Office applications (nice to have)
- “Can do” attitude and a team player mindset
Responsibilities:
- Processing invoices accurately and in compliance with accounting standards
- Uploading bank statements and transactions
- Handling queries related to invoices and payments
- Assisting in performing month-end closing activities
- Setting up new suppliers
- Creating basic reports
- Assisting with updating process documentation in response to changes in country-specific regulations or requirements
REQUIREMENT SUMMARY
Min:N/AMax:5.0 year(s)
Financial Services
Accounts / Finance / Tax / CS / Audit
Accounts Management
Graduate
Proficient
1
Wrocław, dolnośląskie, Poland