Senior GL Accountant

6 miesięcy temu

Kraków, Polska Human & Hunter Professional Pełny etat

Role Description:
We are pleased to announce an exciting career opportunity for the position of Senior GL Accountant in our Client's Company (automotive sector) based in Kraków. Joining their team means taking on a pivotal role in financial operations, contributing to the enhancement of accounting practices, and supporting the company's growth. The key responsibilities of this role include:

  • Enhance Team Competency: Elevate the company’s maturity by sharing insights on VLS complexity and specifics with team members and other functions.
  • Process Coordination: Lead the process of posting invoices and other essential documents.
  • Regulatory Compliance: Prepare and post documents adhering to current regulations, determining VAT and CIT obligations.
  • Account Analysis and Reconciliation: Perform detailed analysis and reconciliation of accounting accounts for both statutory (in PLN) and group purposes (in EUR).
  • Monthly Closing & Reporting: Assist in the reconciliation of General Ledger accounts and contribute significantly to the monthly closing and reporting processes.
  • Bank & Account Reconciliation: Ensure periodic reconciliation of bank accounts, as well as customer and supplier accounts.
  • Reserve Management: Calculate and reconcile reserves effectively.
  • VAT and Reporting Support: Aid in the preparation and reconciliation of VAT returns and JPK files, and actively cooperate in the preparation of reconciled GUS and NBP reports.
  • Financial Closure: Take responsibility for the month and year-end closing processes in selected areas.
  • Reporting and Analysis: Prepare data for the eporting pack in designated areas, providing explanations for changes or discrepancies.
  • Financial Statements Preparation: Actively participate in the preparation of financial statements and furnish data for auditors.

Company Description:

Our Client is a dynamic global leader specializing in innovative and sustainable solutions for the automotive and waste management industries.

Requirements:

  • Minimum 5 years of experience in an Accounting Department, with exposure to GL accounts, AR/AP, and statutory reporting.
  • Advanced knowledge of SAP,
  • Experience in working on Hyperion Financial, Management (HFM),
  • Proficiency in English is a must.

What We Offer:

  • Competitive salary range.
  • Opportunities for professional development and career advancement.
  • Inclusive and collaborative work environment.

We encourage all interested candidates to apply via the application form.

Join our Client and contribute to shaping the future of their financial operations

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