Senior Accounting Analyst

2 tygodni temu


Warszawa, Mazovia, Polska eTeam, Inc. Pełny etat

Role: Senior Accounting Analyst

Job Location: Krakow/ Katowice/Warsaw

Job Type:
Temp to move to perm in 6 months

Job Description:

Responsibilities:

  • Completing reconciliations of accounting system (SAP) to other systems used, as well as reconciling with ledger accounts
  • Preparation of monthly cashless settlement requests
  • Various analysis and reporting requirements form SAP data, including reporting to various branches
  • Maintaining fixed asset register
  • Intercompany reconciliation
  • Communication with counterparties regarding statements and reporting balances
  • Posting of manual invoices
  • Revaluation of Balance Sheet accounts
  • Managing Adhoc issues

Qualifications:

  • High level of verbal and written communication skills
  • Very good computer skills: MS Excel
  • Attention to detail and ability to and ability to prioritize workload

Language Skills:

  • Effectively communicate in business English (oral and written skills) across finance organization
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