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(Senior) GL Analyst in Revenue Recognition department with English or German or French
4 tygodni temu
For our clients – GBS from one of the more top industry – we are looking for candidates for position of (Senior) GL Analyst in Revenue Recognition department with English or French or German, who will take part in transition processes.
Responsibilities:
- Monthly and quarterly preparation of relevant journal entries, accruals and month closing activities, Monthly and quarterly reconciliation of balance sheet and P&L accounts and anmalizing them,
- perform of various costs analyses as well as detailed deferred revenue analysis,
- revenue re-classification and recognition,
- service of queries relating to revenue classification and making appropriate adjustments according to the company’s internal policies,
- posting of BS and P&L Reclasses,
- cooperation with other financial departments (including internal and external audit),
- participation in processes transition,
- participation in the automation and standardization of financial processes
Requirements:
- 2,5+ years of experience in GL or RTR area,
- knowledge of revenue recognition process,
- knowledge of Microsoft Dynamics or NAVISION will be huge asset,
- Bachelor or Master degree in Economics, Finance or Accounting or certificate in finance,
- high business culture and communication skills,
- analytical attitude combined with oriented to details,
- willingness to take challenges and new solutions,
- fluent in English (at least B2),
- fluent in other languages such as German or French will be huge asset,
- knowledge of US GAAP (preferred) or IFRS,
- experience in migration processes and project of improvement will be huge asset.
The offer:
- Hybrid model of work and flexible working time.
- modern office in Warsaw,
- possibility to grow in company form intresting sector with stable position on global market,
- annual bonus,
- benefit package including Mulicard Sport, private health care, life insurance,
- numerous internal and external trainings, foreign language lessons,
- participation in improvement projects in the area of finance.
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Warsaw, Polska GOLDMAN RECRUITMENT Pełny etatFor our clients – GBS from one of the more top industry – we are looking for candidates for position of (Senior) GL Analyst in Revenue Recognition department with English or French or German, who will take part in transition processes.Responsibilities:Monthly and quarterly preparation of relevant journal entries, accruals and month closing activities,...
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