Zuru1mo ago

Accounts Receivable Specialist (French/German)

WarsawFull-Timemid

Finance & AccountingOtherAccounts Receivable Specialist

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Overview

About ZURU ZURU is on a mission to disrupt industries, challenge the status quo, and catalyze change through radical innovation and advances in automation.

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Finance & AccountingOtherAccounts Receivable Specialist

About ZURU

ZURU is on a mission to disrupt industries, challenge the status quo, and catalyze change through radical innovation and advances in automation. This is in play in different pillars of the company: ZURU Toys are re-imagining what it means to play; ZURU Tech is shaping a better future by leading the next building revolution; and ZURU Edge is pioneering new-generation FMCG brands to better serve modern consumers.

Founded in 2003 by EY Entrepreneur of the Year and World Entrepreneur Hall of Fame brothers Nick and Mat Mowbray, ZURU has quickly grown to a team of over 5,000 direct and indirect members across more than 30 international locations.

One of the largest toy companies in the world, our globally recognized and award-winning brands include Bunch O Balloons, Mini Brands, XSHOT, Rainbocorns, and Smashers. Our global FMCG brands include MONDAY Haircare, Millie Moon, RASCALS, BONKERS Pet Treats, DAISE Beauty, and GUMI YUM Surprise and more!

To succeed in this role, you should go beyond routine accounts receivable (AR) operations and demonstrate strong professional accounting expertise. A solid understanding of closing processes, combined with a logical and structured mindset, is essential. You should also act as a reliable business partner, contributing insights and supporting decision-making. Strong interpersonal skills are key—being able to collaborate effectively with team members and communicate clearly across functions will be critical to your success.

Perform daily AR accounting operating, including journal booking, intercompany activities and reconciliation etc. for France and Germany.

- Make sure it’s accurate and on a timely basis

- Ensure all transactions comply with company policies and accounting standards

- Major customers should provide confirmation letter or reconciliation accumulated.

- Clear the customer payment timely and report the difference or error of payment to sales team

- Work with local agent for monthly, yearly accounting books’ reconciliations compare IFRS and local GAP.

Bachelor/Master's degree in Finance, Accounting or similar field.
Minimum of 2-3 years of experience in financial accounting. Working experiences in FMCG or Finance Shared Service Center is preferred.
Strong written and verbal communication skills in English.
Professional level in either German or French.
Experience with ERP systems (e.g., SAP, Oracle, Microsoft Dynamics).
Practical mindset with a proactive, solutions-oriented approach.
Excellent communication skills, highly organized and detail-oriented. Capable of working independently and valuing teamwork.