GL Analyst in Revenue Recognition department with English or German or French

2 tygodni temu

Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

For our clients – GBS from one of the more top industry – we are looking for candidates for position of (Senior) GL Analyst in Revenue Recognition department with English or French or German, who will take part in transition processes.

Responsibilities:

  • Monthly and quarterly preparation of relevant journal entries, accruals and month closing activities, Monthly and quarterly reconciliation of balance sheet and P&L accounts and anmalizing them,
  • perform of various costs analyses as well as detailed deferred revenue analysis,
  • revenue re-classification and recognition,
  • service of queries relating to revenue classification and making appropriate adjustments according to the company's internal policies,
  • posting of BS and P&L Reclasses,
  • cooperation with other financial departments (including internal and external audit),
  • participation in processes transition,
  • participation in the automation and standardization of financial processes

Requirements:

  • 2,5+ years of experience in GL or RTR area,
  • knowledge of revenue recognition process,
  • knowledge of Microsoft Dynamics or NAVISION will be huge asset,
  • Bachelor or Master degree in Economics, Finance or Accounting or certificate in finance,
  • high business culture and communication skills,
  • analytical attitude combined with oriented to details,
  • willingness to take challenges and new solutions,
  • fluent in English (at least B2),
  • fluent in other languages such as German or French will be huge asset,
  • knowledge of US GAAP (preferred) or IFRS,
  • experience in migration processes and project of improvement will be huge asset.

The offer:

  • Hybrid model of work and flexible working time.
  • modern office in Warsaw,
  • possibility to grow in company form intresting sector with stable position on global market,
  • annual bonus,
  • benefit package including Mulicard Sport, private health care, life insurance,
  • numerous internal and external trainings, foreign language lessons,
  • participation in improvement projects in the area of ​​finance.

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