General Ledger Accounting Analyst/Associate
7 dni temu
Warsaw, Poland
Job Category:Other
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EU work permit required:Yes
Job Reference:a8b69286e5ab
Job Views:6
Posted:05.04.2025
Expiry Date:20.05.2025
Job Description:If you are looking for a role as a Financial Controller, then you found the right place
As a Financial Controller Associate within the Global HR sector, you will be responsible for the General Ledger month end close process, ensuring the accuracy, integrity and timeliness of the Firm's books and records in the area of compensation and benefits.
Your main tasks will include General Ledger entries, Balance Sheet reconciliation and substantiation, reporting, performing internal controls, and participation in internal & external audit. This role is focused on ensuring and improving the organization's credibility through accounting, financial controls, systems and reporting with an emphasis on integrity of General Ledger, operating systems and infrastructure controls across the entire lifecycle of the business.
Job Responsibilities
- Execute end-to-end month end close process, including posting to the General Ledger and variance analysis on the P&L and Balance Sheet accounts,
- Communicate and resolve material variances between the General Ledger and upstream systems, as defined by line of business and in collaboration with the correct stakeholders,
- Ensure the post-close accuracy and validity of General Ledger accounts, including execution of the Balance Sheet reconciliation and substantiation process in adherence to the applicable standards,
- Ensure adherence to operating procedures and internal controls owned by Financial Controllers,
- Support internal & external audit activities and inquiries,
- Identify and implement opportunities for efficiency in the owned processes.
Required qualifications, capabilities, and skills
- Bachelor's degree in Accounting,
- 3+ years of related General Ledger experience including month end close responsibilities,
- Strong analytical skills and experience with financial reporting,
- Excellent organizational and problem-solving skills,
- Excellent verbal and written communication skills,
- Able to multi-task in a constantly changing environment,
- Able to build and maintain partnerships within the various product aligned businesses and across other corporate financial, treasury, and accounting groups.
Preferred qualifications, capabilities, and skills
- SAP experience is an advantage,
Please note that if you are NOT a passport holder of the country for the vacancy you might need a work permit.
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