Senior GL Accountant
3 tygodni temu
For our Client - international company - we are looking for candidates for a position of Senior GL Accountant.
Your responsibilities- Balance sheet account reconciliations preparation and review
- Supporting period end activities, including preparation and review of journal entries and accruals
- Dealing with intercompany and transfer pricing processes
- VAT/GST/HST reconciliations preparation and review
- US & EU entities tax package preparation and review
- Providing support for internal and external audits
- Performing financial statement reviews, analyze variances and initiate corrective actions
- Ensuring compliance with company policies, relevant accounting requirements, internal controls
- Fixed Assets accounting
- Implementation of new solutions and tools
- Taking part in accounting process transition
- Bachelor/Master degree, preferably in Accounting or Finance
- Min. 5 years of professional experience in accounting
- Expertise of General Ledger area including Reporting
- Practical knowledge and understanding of US GAAP and SOX requirements and controls
- Very good English skills
- Experience with accounting systems (Oracle R12 preferred)
- Good knowledge of MS Excel
- Very good teamwork skills and positive, proactive attitude
- Strong analytical, organizational and problem solving mindset
- ACCA course (completed or in progress) will be an asset
- International working environment and unique company culture
- Personal development opportunities
- Friendly atmosphere in a dynamic team
- Possibility of participation in various projects/improvements
- Benefits package including medical care and insurance
- Modern office in attractive location
- Flexible working hours
The data controller of your personal data is AG TEST HR Spółka z ograniczoną odpowiedzialnością spółka komandytowa with the registered office in Kraków at ul. Zwierzyniecka 30 entered in the National Register of Employment Agencies under entry 113. Your personal data will be processed for the purposes of conducting the specified recruitment project and future recruitment processes, provided that you give appropriate consent. When processing personal data AG TEST HR never makes automated decisions. The basis for personal data processing is your consent and justified interest of the data controller which is assessing your job applications/experience/skills and recommending job offers to you on that basis. Personal data processed by the data controller will be stored until you withdraw your consent.
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