Senior GL Accountant Revenue

1 miesiąc temu

Warsaw, Polska Helprise Pełny etat

Join Helprise – one of the fastest growing outsourcing and consultancy firms providing the best talent, know-how and solutions for the execution of business processes. Be part of building an ecosystem that gives unique value to our customers, partners, candidates and employees. We are your career advocates – offering extraordinary opportunities to grow with us, by supporting top global brands in their development of business and technology services internationally.

YOU WILL

  • Prepare and record all accounting transactions and perform account reconciliations, focusing on revenues and accrued liabilities/expenses.
  • Processing (Collecting data/calculating/ posting) in JDE Ewards system manual journal entries
  • Approving and certification in Backline of manual journal entries with quality and agreed deadlines 
  • Reconciliation of selected B/S balances in Blackline in line with internal policies
  • Executing assigned accounting activities
  • Support regional and global reporting requirements for all areas under Regional Controllership responsibility (e.g. monthly B/S and P&L reviews).
  • Executing monthly/quarterly/annual close processes and work closely with Regional Controllership teams in line with agreed deadlines
  • Ensure that processes comply with US GAAP, company policies and procedures, internal and external audit requirements, and local rules and regulations
  • Execute the Sox controls and operational controls
  • Participate in continuous process improvements; Provide audit support
  • Take part in transformation activities, projects, system enhancement, ad hoc accounting activities, etc.
  • Cooperate within accounting team, using different channels of cooperation.

YOU NEED

  • A minimum of 5 years of relevant accounting experience is required, and knowledge of JDE, Blackline, Alteryx, and W-Desk would be an advantage.
  • Proven experience in a multinational environment is essential.
  • Being a positive, open-minded team player with a drive to improve financial processes is key.
  • Strong analytical and communication skills are necessary, along with the ability to be diplomatic, flexible, and solution-oriented.
  • A Bachelor’s degree in Finance/Accounting or part-qualification in ACCA/CIMA/CPA is expected.
  • Expertise in US GAAP would be an asset to the team.
  • Fluency in English, along with proficiency in reporting tools like MS Excel, Word, and PowerPoint, is required.

Benefits

  • Flexible Work Arrangements: Offer adaptable schedules to maintain work-life balance.
  • We work Remotely: Allow you to perform from any location.
  • Attractive Rewards System: Recognize commitment and effort with generous rewards structure.
  • Sport Card Benefit: Encourage fitness and wellness with access to multiple sports facilities.
  • Private medical care: Prioritize employee health with private world-class medical care.
  • Life Insurance: Ensure financial security and preparedness for the future with a robust life insurance plan.
  • Employee Referral Program: Recognize talent acquisition contributions with a rewarding referral program.

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