Senior General Ledger and Reporting Accountant with German

2 tygodni temu

Warsaw, Polska Oerlikon Business Services Europe Sp. z o.o. Pełny etat
Senior General Ledger and Reporting Accountant with German Miejsce pracy: Warszawa Twój zakres obowiązków Participation in process migration from Local Finance Teams to new established Shared Service Center or taking over the responsibilities for entities already rolled in SSC (internal Knowledge Transfer)
Perform accounting operations in Record To Report Area (Bank Statements, General Accounting, Fixed Assets, Inventory, Intercompany, etc.) with high quality and efficiency (daily and Month End Close activities)
Supervision of complete accounting processes for legal entities (Accounts Receivables, Accounts Payables, Inventory, Intercompany, Treasury)
Responsibility for monthly Corporate Reporting Package (incl. Balance Sheet, Profit and Loss Statement, FA table, Aging, etc.)
Processing monthly Balance Sheet and P&L fluctuation analysis
Prepare Balance Sheet reconciliations and review (approve)
Review and approve journal entries prepared by other colleagues
Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the Internal Control System requirements
Responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks
Contributing to General Ledger process improvement initiatives (including Robotic Process Automation
Manage and update internal processes and manuals (e.g. Desktop Procedures, Internal Control System)
Identifying and solving common cross-process (PTP, OTC, RTR) issues
Provide guidance and support to other team colleagues on technical, professional and client issues at the level of team's daily duties
Active participation in Automatization, Standardization or other Projects - taking over the responsibility for the projects, testing and implementation phases
Support annual audits and tax return working in concert with external auditors
Direct internal and external audits to ensure compliance
Supporting Team Leader with organizational and administrational initiatives
Perform other tasks related to the processes being established in SSC
Nasze wymagania University degree in Finance and Accounting/Accounting Certificates or at least 3 years' experience in General Ledger Department
Previous experience in a Shared Services Company/BPO
Written and spoken German (at least B2)
Good knowledge in Microsoft Office, esp. Excel
Knowledge of SAP or Navision (would be an asset)
Experience in setting up and implementing process improvements, standardization (would be an asset)
To oferujemy Opportunity to grow
Friendly work culture
Multicultural and international work environment
Openness to your opinion
Great work location (Skylight building next to Zlote Tarasy)
Ergonomic elevator desks
Benefity prywatna opieka medyczna
ubezpieczenie na życie
możliwość pracy zdalnej
elastyczny czas pracy
owoce
spotkania integracyjne
brak dress code'u
kawa / herbata
bony żywieniowe
program rekomendacji pracowników
inicjatywy dobroczynne
work-life balance
holiday allowance
sports card
Oerlikon Business Services Europe Sp. z o.o. Oerlikon Business Services Europe Sp. z o.o.

Oerlikon is a leading global technology Group, with a clear strategy to become a global powerhouse in surface solutions, advanced materials and materials processing.

Backed by the key ability to intelligently engineer and process surface solutions and advanced materials, the Group is committed to invest in value-bringing technologies that provide customers with lighter, more durable, more efficient and environmentally sustainable products.


A Swiss company with around 100 years of tradition, Oerlikon operates its business in two Segments – Surface Solutions and Manmade Fibers – following the divestment of the Drive Systems Segment.

It has a global footprint of more than employees at 175 locations in 37 countries and generated sales of CHF 2.6 billion in 2018.

Scroll to the company's profile

  • General Ledger Accountant

    1 dzień temu

    Warsaw, Polska Arrow Electronics, Inc. Pełny etat

    Position: General Ledger Accountant Job Description: As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. What You Will Be Doing...

  • General Ledger Accountant

    1 dzień temu

    Warsaw, Polska Arrow Electronics, Inc. Pełny etat

    Position: General Ledger Accountant Job Description: As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. What You Will Be Doing...

  • General Ledger Accountant

    1 dzień temu

    Warsaw, Polska Arrow Electronics, Inc. Pełny etat

    Position: General Ledger Accountant Job Description: As a General Ledger Accountant, you will be involved in General Ledger controlling and reporting, compliance, tax, statutory, and multiple general accounting and reporting activities, along with a range of other financial reconciliation and control tasks as required within the team. What You Will Be Doing...

  • Senior RTR Accountant with German

    2 tygodni temu

    Warsaw, Polska Devire Pełny etat

    Senior RTR Accountant with German Miejsce pracy: Warszawa Recruitment for For our Client - an American pharmaceutical company - we are looking for Senior GL Accountant with German in Warsaw.Responsible for the execution of General Ledger accounting activities assigned to PBS Poland for a certain Cluster and possibly a given countries / legal entities....

  • General Ledger Accountant

    2 miesięcy temu

    Warsaw, Polska Technicolor Creative Studios Pełny etat

    Company Description TCS is the world’s largest VFX organisation and continues to be at the forefront of technological and creative innovation. Being responsible for some of the most memorable VFX films and adverts, TCS partners with brands from Apple to Disney to create content that is consumed by millions across the globe. During a period of...

  • General Ledger Accountant

    4 tygodni temu

    Warsaw, Polska Technicolor Creative Studios Pełny etat

    Company Description TCS is the world’s largest VFX organisation and continues to be at the forefront of technological and creative innovation. Being responsible for some of the most memorable VFX films and adverts, TCS partners with brands from Apple to Disney to create content that is consumed by millions across the globe. During a period of...

  • Senior Accountant

    2 miesięcy temu

    Warsaw, Polska Helprise Pełny etat

    Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow...

  • General Ledger Accountant with Polish and English

    4 tygodni temu

    Warsaw, Polska JLL Pełny etat

    We are looking for a GL Accountant for our JBS FinOps business line. Junior GL Accountants are also encouraged to apply. Abo ut JLL We’re JLL. We’re a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning, occupying and investing in real estate. ...

  • General Ledger Accountant with Polish and English

    1 miesiąc temu

    Warsaw, Polska JLL Pełny etat

    We are looking for a GL Accountant for our JBS FinOps business line. Junior GL Accountants are also encouraged to apply. Abo ut JLL We’re JLL. We’re a professional services and investment management firm specializing in real estate. We help organizations around the world achieve their ambitions by owning, occupying and investing in real estate. ...

  • General Ledger Manager

    2 miesięcy temu

    Warsaw, Polska Brenntag Pełny etat

    Our team in Poland currently has an opening for a General Ledger Manager YOUR ROLE & RESPONSIBILITIES - Responsibility for the full accounting of 4 companies with a commercial profile - Management and supervision of a distributed accounting team (4 persons): delegation, support and verification of the correctness of the tasks performed -...

  • General Ledger Manager

    4 tygodni temu

    Warsaw, Polska Brenntag Pełny etat

    Our team in Poland currently has an opening for a General Ledger Manager YOUR ROLE & RESPONSIBILITIES - Responsibility for the full accounting of 4 companies with a commercial profile - Management and supervision of a distributed accounting team (4 persons): delegation, support and verification of the correctness of the tasks performed -...

  • GL Accountant with German

    2 tygodni temu

    Warsaw, Polska Goldman Recruitment Pełny etat

    GL Accountant with German Miejsce pracy: Warszawa Recruitment for For our Client, GBS from the production sector, we are looking for candidates for the position of senior GL Accountant and GL Accountant with German.Your responsibilities performing accounting operations in Record To Report Area (Bank Statements, General Accounting, Fixed Assets,...

  • GL Accountant with German

    2 tygodni temu

    Warsaw, Polska FRISTA Pełny etat

    GL Accountant with German Miejsce pracy: Warszawa Your responsibilities Analysis of financial statements / ensuring accuracy of dataMonth- and year-end closing processesCost/revenue control, booking of reservesDecreeing and posting of documentsIssuing of invoicesConfirming and reconciling balances with external counterpartiesActive participation in the...

  • Senior GL Accountant- with German Language

    4 tygodni temu

    Warsaw, Polska Perrigo Pełny etat

    Description Overview Perrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from Finance professionals with Shared Service Centre experience. Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go beyond the...

  • Senior GL Accountant- with German Language

    4 tygodni temu

    Warsaw, Polska Perrigo Pełny etat

    Description OverviewPerrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from Finance professionals with Shared Service Centre experience. Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go beyond the...

  • Senior GL Accountant- with German Language

    3 tygodni temu

    Warsaw, Polska Perrigo Pełny etat

    Description OverviewPerrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from Finance professionals with Shared Service Centre experience. Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go beyond the...

  • General Ledger

    3 miesięcy temu

    Warsaw, Polska Oerlikon Pełny etat

    General Ledger & Reporting Team Lead  Service delivery for Oerlikon’s Legal Entities withing AP/ AR/ GL & Reporting streams, role based in Warsaw Shared Service Center. Your Responsibilities Leading and supervising the Team, ensuring its high performance Ensuring high quality of operations to fulfil KPI’s and SLA’s requirements Working...

  • General Ledger

    4 tygodni temu

    Warsaw, Polska Oerlikon Pełny etat

    General Ledger & Reporting Team Lead  Service delivery for Oerlikon’s Legal Entities withing AP/ AR/ GL & Reporting streams, role based in Warsaw Shared Service Center. Your Responsibilities Leading and supervising the Team, ensuring its high performance Ensuring high quality of operations to fulfil KPI’s and SLA’s requirements Working...

  • Accountant

    1 miesiąc temu

    Warsaw, Polska Edgewell Personal Care Pełny etat

    You’re ambitious, but you want a career with purpose—we love that. You’re up for a challenge and ready to write the next chapter of your career story with a great group of encouraging colleagues. You want to make your mark and let your personality shine. Well, if you’re interested in our Accountant role, this might be your next step! We are looking...

  • Accountant

    4 tygodni temu

    Warsaw, Polska Edgewell Personal Care Pełny etat

    You’re ambitious, but you want a career with purpose—we love that. You’re up for a challenge and ready to write the next chapter of your career story with a great group of encouraging colleagues. You want to make your mark and let your personality shine. Well, if you’re interested in our Accountant role, this might be your next step! We are looking...