Record to Report Senior Accountant

2 tygodni temu


Warszawa, Mazovia, Polska Diebold Nixdorf Pełny etat

Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital, rewarding role.

Position Overview

We are seeking reliable and analytical future colleagues who can work independently, communicate effectively with stakeholders, and handle financial information accurately and timely. The role involves owning the process for the respective country in the EMEA region.

Responsibilities

  • Preparation of daily manual journal entries and general ledger accounting
  • Reconciliation of balance sheet accounts
  • Posting bank statements related to general ledger accounting
  • Proactive involvement in period-end closing activities
  • Creating financial reports for controllership organization
  • Supporting internal and external financial audits and compliance checks
  • Close collaboration with Legal Entities in the Area to oversee operations

Required Qualifications

  • Proven experience in a similar role at a medior to senior level
  • Advanced knowledge of FI/CO module
  • Proficient in preparing professional reports using MS Excel
  • Familiarity with GAAP and SOXX principles
  • Business-level fluency in English
  • Experience with Oracle EPM or similar tools is advantageous
  • B2 level English proficiency for fluent communication

We Offer

  • Employment contract
  • Training from day one
  • Hybrid work model
  • Insight into cutting-edge technologies
  • Various personal development opportunities (career progression, internal recruitment, training, ad hoc project support)
  • Opportunity to use foreign languages daily
  • Collaborative and supportive work environment
  • Benefits including life insurance, private medical care, and the Multisport card
  • 26 days of holiday irrespective of seniority


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