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GL Accountant

4 miesięcy temu

Warszawa, Polska Diebold Nixdorf Pełny etat

GL Accountant / RTR Specialist English and German


Your responsibilities

  • Preparation of day to day manual journal entries and general ledger accounting entries.
  • Preparation of balance sheet accounts reconciliations.
  • Bank statements postings relevant to general ledger accounting.
  • Proactive performing the period-end closing activities.
  • Assisting Area Process Leads with financial reports for controllership organization.
  • Assisting with internal and external financial and compliance audits, including SOX controls.

Our requirements

  • English B2 Written and spoken and German fluent
  • A minimum of three years’ experience in similar environment, ideally combined with the governance of (partially) outsourced activities in accounting processes, General Ledger, RTR, or other core finance process.
  • University degree in Accounting, Finance or other related studies, ACCA or other accounting qualifications would be an advantage
  • Thorough knowledge of accounting standards (US GAAP/Local GAAP)
  • Strong working knowledge of SAP and Excel
  • Experience with financial software such as Oracle EPM (preferred), BlackLine or similar.
  • Strong analytical, problem solving and communication skills.
  • We are looking for a reliable and analytical future colleague with the ability to work independently and who enjoys communicating and working with a variety of stakeholders in an effective and timely way.

What we offer

  • Contract of employment
  • Trainings from the first day of work
  • Hybrid model work
  • Various options for personal development (career paths, internal recruitment, trainings, assisting ad hoc projects etc.)
  • Possibility to use foreign languages on a daily basis
  • Teamworking and supportive atmosphere
  • Life insurance, private medical care, Multisport card
  • 26 days of holiday regardless of seniority

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