GL Specialist

1 miesiąc temu

Kraków, Lesser Poland HEINEKEN Global Shared Services Pełny etat

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our exceptional team. We are a growing group of experts in finance, accounting, data, and technology ready to showcase our skills and make a positive impact. Our values drive us: Passion for consumers & customers, Courage to dream & pioneer, Care for people & planet, Enjoyment of Life, always embracing diversity and new challenges.

Responsibilities:

  • performing balance sheet accounts reconciliation including cash transactions
  • preparing local reports (RAS)
  • preparing and posting journal entries
  • maintaining Banking Account
  • providing audit support specific to general accounting
  • managing month-end, quarter-end, and year-end close process
  • ensuring accurate and timely delivery of financial reports
  • addressing queries from Operating Company in line with service management processes
  • Supporting Accounting Manager in process improvement
  • handling complex queries and sensitive stakeholders
  • contributing to General Ledger process enhancements
  • assisting in the preparation of statutory account packs
  • identifying and resolving cross-process issues

Perfect candidate qualities:

  • bachelor's or master's degree in Finance or Accounting
  • 3+ years of experience in RtR/GL
  • detail-oriented with a focus on quality
  • excellent Excel skills and good knowledge of SAP
  • strong collaborative skills for effective stakeholder management
  • proficient in written and verbal English.

For further details, visit our company's website.

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