Senior General Ledger Accountant
3 tygodni temu
- Ensuring that the close process is completed in an accurate and timely manner
- Preparation and posting of journal entries (accruals, pre-paid releases, bank transactions, amortization, interest, treasury transactions)
- Performing a high level review of both B/S and P/L
- Preparing and providing group reporting in Hyperion
- The balance sheet accounts reconciliation and intercompany reconciliation process
- Coordination of internal/external audit
- Handling statistics and other external reporting activities
- Close cooperation with internal clients (media houses & advertisement agencies) and other internal departments
- Fixed assets management
Qualifications
- Fluent English - B2/C1
- Bachelor/Master degree in accountancy, economics or finance
- 2-3 years of proven experience in similar role
- Strong MS Office skills (mainly Excel)
- Ability to work analytically within a problem solving environment
- Excellent communication and interpersonal skills
- Strong organizational, multi-tasking and time-management skills
Additional Information
- Employment contract
- Private medical care
- Co-financing of the MultiSport card
- Co-financing of leisure time
- Opportunity for professional development
- International cooperation
- Culture of dialogue and openness to initiative
- Friendly working atmosphere
- Work life-balance
- No dress code
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