![OLYMPUS Business Services sp. z o.o.](https://media.trabajo.org/img/noimg.jpg)
General Ledger Accountant
4 tygodni temu
General Ledger Accountant
Your responsibilities
- Conducting period-end processing and reporting, journal entries, accruals, and recurring calculations and analysis while overseeing the correct reconciliation of accounts to GL.
- Maintaining GL master data.
- Monitoring and checking sub-ledger business transactions in SAP with reconciliation activities.
- Performing daily activities related to fixed asset creation, maintenance, depreciation, and reporting.
- Process intercompany invoices and payments with reconciliation of monthly balances for IC receivables and IC payables.
- Performing treasury-related activities e.g. cash pool orders and payments within subsidiaries.
- Ensure compliance with applicable policies, procedures, SLAs, and J-SOX controls.
- Provide information to internal/external audit and take part in walkthrough processes.
- Postings of manual business transactions based on inputs received from country controllers, business partners or other finance organizations.
- Performing GL account reconciliations e.g. GR/IR, GIT.
- Contributing to GL process improvement initiatives as required.
Our requirements
- At least 1-2 years of experience within the Finance department.
- Understanding of accounting rules and policies.
- Fluent business English (oral and written skills).
- Experience with SAP.
- Willingness to work in a hybrid mode (40% at the office / 60% from home).
Aplikuj
-
Senior General Ledger Accountant
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Merck Group Pełny etatSenior General Ledger Accountant (all genders) This role may be done up to 60% remotely As Senior General Ledger Accountant, you provide internal customers with high quality, accurate, and timely financial data and reports to enable informed business decisions. As part of Accounting & Closing Team we take responsibility relate to the monthly financial close...
-
General Ledger Accountant
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etatGeneral Ledger AccountantYour responsibilitiesConducting period-end processing and reporting, journal entries, accruals, and recurring calculations and analysis while overseeing the correct reconciliation of accounts to GL. Maintaining GL master data. Monitoring and checking sub-ledger business transactions in SAP with reconciliation activities. Performing...
-
Accountant General Ledger
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska OLYMPUS EUROPA SE & CO. KG Pełny etatAccountant General Ledger Olympus Business Services Sp.z o.o. (OBSE) | CorporateConducting period-end processing and reporting, journal entries, accruals, and recurring calculations and analysis while overseeing the correct reconciliation of accounts to GL.Monitoring and checking sub-ledger business transactions in SAP with reconciliation...
-
Senior General Ledger Accountant
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Parker Hannifin Corporation Pełny etatOrg Marketing Statement About Parker:As the global leader in motion and control technologies, Parker thrives when our products and solutions solve our customers' challenges.A career at Parker offers boundless potential for professional and personal growth. A Parker employee makes a positive impact on the world, and in turn, we strive to make a positive...
-
General Ledger Senior Analyst
2 tygodni temu
Wrocław, Polska BNY Mellon Pełny etatContract Job Title: Associate, Fund/Client Accounting IIBring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as...
-
Senior Factory Accountant
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Randstad Polska Sp. z o.o. Pełny etatIf you want to join a global leader in self-service warehouses , you have a wide knowledge connected with Polish Accounting , and you want grow with the growth of the new company factory as a Senior Factory Accountant - APPLY To ensure a timely and accurate maintenance of financial records, overseeing financial transactions, and ensuring compliance with...
-
General Ledger Senior Analyst
4 tygodni temu
Wrocław, dolnośląskie, Polska BNY Mellon Pełny etatContract Job Title: Associate, Fund/Client Accounting IIBring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known...
-
General Ledger Senior Analyst
3 tygodni temu
Wrocław, dolnośląskie, Polska BNY Mellon Pełny etatContract Job Title: Associate, Fund/Client Accounting IIBring your ideas. Make history. BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known...
-
Senior Accountant
2 miesięcy temu
Wrocław, Polska Align Technology Pełny etatAbout this opportunity As Senior Accountant you will be responsible for the timely completion of our EMEA close process and the accuracy of the EMEA financial statements under US GAAP and local GAAP. The position is responsible for assigned general ledger activities, working across accounting functions and international teams. The location of your office...
-
Senior Accountant
4 tygodni temu
Wrocław, Polska Align Technology Pełny etatAbout this opportunity As Senior Accountant you will be responsible for the timely completion of our EMEA close process and the accuracy of the EMEA financial statements under US GAAP and local GAAP. The position is responsible for assigned general ledger activities, working across accounting functions and international teams. The location of your office...
-
Wrocław, Województwo dolnośląskie, Polska eTeam, Inc. Pełny etatOracle Finance Lead-General Ledger Fixed Assets Expenses Accounts Payable Job Title: Client Finance Lead-General LedgerFixed AssetsExpenses Accounts PayableLocation: Wroclaw, PolandDuration: 6 months ContractAs an Client ERP Financial Functional Consultant, you are primarily responsible for capturing, analyzing and estimating customer business requirements...
-
Senior Accountant Banking
3 miesięcy temu
Wrocław, Polska Align Technology Pełny etatAbout this opportunity As Senior Accountant Banking you will be responsible for the timely completion of our EMEA close process and the accuracy of the EMEA financial statements under US GAAP and local GAAP. The location of your office will be Wrocław. We can offer a hybrid work model (2 HO days). In this role, you will… Being point of contact for...
-
Senior Accountant Banking
4 tygodni temu
Wrocław, Polska Align Technology Pełny etatAbout this opportunity As Senior Accountant Banking you will be responsible for the timely completion of our EMEA close process and the accuracy of the EMEA financial statements under US GAAP and local GAAP. The location of your office will be Wrocław. We can offer a hybrid work model (2 HO days). In this role, you will… Being point of contact for...
-
Senior Accountant/Chief Accountant
2 tygodni temu
Wrocław, Polska Nortal Pełny etatWe are seeking a highly experienced and motivated Senior Accountant/Chief Accountant to join our team. The Senior Accountant will play a key role in managing the company's financial transactions, analyzing financial data, preparing reports, and ensuring compliance with regulations. The ideal candidate will have a strong background in accounting principles,...
-
Accountant
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Airahome Pełny etatClean-energy tech leads to a positive global transformation. Heating homes contribute to 10% of Europe's CO2 emissions. Switching to sustainable solutions offers households a way to achieve net-zero emissions.Aira's mission is to advance the next generation of home energy solutions, creating intelligent, sustainable homes for a meaningful impact. Starting...
-
Accountant Finance
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Airahome Pełny etatClean-energy tech leads to a positive global transformation. Heating homes contribute to 10% of Europe's CO2 emissions. Switching to sustainable solutions offers households a way to achieve net-zero emissions.Aira's mission is to advance the next generation of home energy solutions, creating intelligent, sustainable homes for a meaningful impact. Starting...
-
Junior RTR Accountant
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska Michael Page Pełny etatDana analysis for RTR area - strong focus on potential improvements and optimisations Month end-close (general ledger)Preparing data and support for controllers Execution of operational activities for Polish entity and support other European entities (Ireland, Great Britain, Sweden, Spain, Switzerland, Germany) within RTR area in particular: MEC, fixed...
-
Chief Accountant
4 tygodni temu
Wrocław, Województwo dolnośląskie, Polska TN Poland Pełny etatManaging the full accounting of the company, including general ledger, VAT records, tax filings, etc.Preparation of monthly, quarterly, and annual financial reports.Monitoring cash flow and managing financial liquidity.Coordinating internal and external audit processes.Ensuring compliance with applicable tax and accounting regulationsA high-growth company in...
-
Chief Accountant
2 miesięcy temu
Wrocław, Województwo dolnośląskie, Polska TN Poland Pełny etatManaging the full accounting of the company, including general ledger, VAT records, tax filings, etc.Preparation of monthly, quarterly, and annual financial reports.Monitoring cash flow and managing financial liquidity.Coordinating internal and external audit processes.Ensuring compliance with applicable tax and accounting regulationsA high-growth company in...
-
AP Accountant with German
2 tygodni temu
Wrocław, Województwo dolnośląskie, Polska careersinpoland Pełny etatGoldman Recruitment is a leading Polish consulting company specializingin recruitment using Search & Selection and Executive Search methods.Our ambition is to provide the highest level of service, ahead of the marketand creating a new standard in the personal consulting industry. For our Client, SSC in Wrocław, a world leader in drive and control...