GL Accountant

4 tygodni temu

Warsaw, Polska Perrigo Pełny etat
Description Overview

Perrigo are bringing an exciting new proposition to the Warsaw market and we would love to hear from Finance professionals with Shared Service Centre experience. Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go beyond the transactional elements of their role and be part of building something truly special

 

Start Dates available July/August 2024

 

  • Join a collaborative, international environment with many cross-functional interactions and opportunities. Receive a sign-on bonus as a thank you for joining our thriving global community. Build your career in a Global organisation with opportunities for career growth and supported learning. 
  • Thrive from a trust-based leadership approach that encourages innovation and transparent communication. 
  • Access extensive training and development platforms, including our internal GROWyou program, to support continuous learning, skill development, and professional advancement.
  • See your talents recognised and rewarded through extended responsibilities and varied career move opportunities

 

We currently offer a hybrid working pattern with 3 days in the office and 2 days working remotely.

Scope of the Role

You will be responsible for the execution of General Ledger accounting activities assigned to Perrigo Services International  Poland supporting some of our countries. Applies the guidelines of the accounting manual, ensures correct cost center and profit center accounting and correct use of GL accounts, booking of journals, account reconciliations, intercompany account reconciliation, financial close reporting in CFIN, month-end close process completion, US GAAP postings, statutory filings (unless outsourced).

  • Execute assigned General Ledger accounting activities within Perrigo Services International Poland, supporting some of our countries.
  • Adhere to the guidelines outlined in the accounting manual, ensuring accurate cost center and profit center accounting, as well as the correct usage of GL accounts
  • Carry out journal entry bookings and perform account reconciliations, including intercompany account reconciliation
  • Contribute to the financial close reporting process in CFIN and actively participate in the completion of the month-end close procedures
  • Assist with US GAAP postings and support in the preparation of statutory filings (unless outsourced), ensuring compliance with applicable regulations and standards."
Experience Required
  • Bachelor Degree in Finance, Controlling or Accounting
  • Experience in a Business Shared Services Centre
  • Knowledge of Finance in general and General Ledger in particular
  • Hands-on experience of Shared Services transition a plus
  • Fluent in English - Polish and additional European languages an asset
  • Practical knowledge of internal controls (SOX) a plus
  • Availability to travel during the Transition phase - and then occasionally as required

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