General Ledger Process Lead with English

1 tydzień temu


Warszawa mazowieckie, mazowieckie, Polska KELLER FINANCIAL SERVICES sp. z o.o. Pełny etat
General Ledger Process Lead with English (SAP / eVision)Miejsce pracy: WarszawaTwój zakres obowiązków

Keller is the world’s largest geotechnical specialist contractor. We prepare ground for construction and excel in tackling geotechnical challenges all over the world. With more than 9,500 employees across the globe we are equipped to respond swiftly to projects of any scale, delivering innovative, sustainable solutions.

Currently we are looking for a perfect candidate for the position of

Process Lead/RtR Expert with English (SAP/eVision)

for our newly opened Warsaw Shared Service Centre (SSC)

•You will work as part of the Team ensuring end to end Record to Report (RtR) process is managed effectively

•You will be working as part of the Team in Warsaw but in close cooperation with Team in UK

•You will be also supporting Chief Accountant for SSC in General Ledger processes

•You will be responsible for the preparation and analysis of General Ledger postings, clarification and resolution of open issues

•You will be responsible for the correctness of the G/L entries

•Processes in your scope:

- Preparation and posting of journal entires

- Proper allocation of costs to projects and project accounting (Keller specific is that we work on project basis)

- Management of weekly project costing, including management of delivery notes process

- Bank reconciliation

- Fixed Assets management

- Month end closing and reporting

- Accounts reconciliation

- Indirect taxes (VAT)

- Preparation of financial statements in accordance with Group Financial Reporting Guidelines and local GAAP

- Internal Controls

•In your scope there will be also OtC process but due to specifics of our business they will be limited

Nasze wymagania

•If you have a prior experience in RtR or General Accounting department

•If you worked with SAP (prior SAP experience is a must)

•If you know eVision (not a must but definitely a huge asset)

•If you demonstrate good understanding of accounting rules, including Polish accounting

•If you are a team player and a good communicator

•If you like having an impact on your work

•If you are a critical thinker with drive for improvements and innovations

•If you have good knowledge of English (min. B2 in writing and speaking)

•If you have experience with working with SAP (not a must but definitely an asset)

•If you have fluency in English (level B2 or higher)

it means this offer is for you

To oferujemy
  • Unique opportunity to be involved at the early stage of building SSC
  • Hybrid working model (2 days from home + 3 days from the office) after induction period
  • Competitive benefits package (medical care package for attractive fee, life insurance – 1 PLN and sport card – 1 PLN, lunch cards)
  • Bonuse scheme
  • Prime Office Location around Rondo Daszyńskiego


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