GL Accountant

2 tygodni temu


Warszawa, Mazovia, Polska Michael Page Poland Pełny etat

Join our client's brand-new SSC and be a part of building something great from the ground up. They're looking for talented GL accountants to support their European operations. This role offers a unique chance to participate in knowledge transfer and work directly with the GL Manager. Don't miss your chance to shape the future of finance in a dynamic, international environment

Informacje o kliencie

Join our client's brand-new SSC and be a part of building something great from the ground up. They're looking for talented GL accountants to support their European operations. This role offers a unique chance to participate in knowledge transfer and work directly with the GL Manager. Don't miss your chance to shape the future of finance in a dynamic, international environment

Opis stanowiska

  • Execute assigned General Ledger accounting activities within SSC, supporting some of our countries.
  • Adhere to the guidelines outlined in the accounting manual, ensuring accurate cost center and profit center accounting, as well as the correct usage of GL accounts
  • Carry out journal entry bookings and perform account reconciliations, including intercompany account reconciliation
  • Contribute to the financial close reporting process in CFIN and actively participate in the completion of the month-end close procedures
  • Assist with US GAAP postings and support in the preparation of statutory filings (unless outsourced), ensuring compliance with applicable regulations and standards."

Profil kandydata

  • Bachelor Degree in Finance, Controlling or Accounting
  • Experience in a Business Shared Services Centre
  • Knowledge of Finance in general and General Ledger in particular
  • Hands-on experience of Shared Services transition a plus
  • Fluent in English - Polish and additional European languages an asset
  • Practical knowledge of internal controls (SOX) a plus
  • Availability to travel during the Transition phase - and then occasionally as required

Oferujemy

  • Private medical care
  • Flexible working time
  • Life insurance
  • Sharing the costs of foreign language classes
  • Sharing the costs of sports activities
  • Extra leave
  • Remote work opportunities

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