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A&R Analyst
4 tygodni temu
Your responsibilities would include:
- being responsible for the balance sheet accounts reconciliation process for the GL accounts under responsibility
- preparing and posting journal entries
- performing Fixed Asset accounting; performing the month end, quarter end, and the year-end close process in a timely and accurate manner
- providing audit support specific to the area of responsibility
- ensuring accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement
- identifying and proposing process improvements within own area of responsibility
- maintaining process documentation of your area of responsibilities up to date
- cooperating with other Sub-Ledger teams (AP, AR, Cash Management) in accounts reconciliation/analyzing all general ledger accounts
- supporting Team Leader & Chief Accountants in identifying, defining, and implementing process improvement opportunities
- identifying and solving common cross-process (PTP, OTC, RTR) issues.
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You are a good candidate if you have:
- Bachelor's or Master's degree in Finance or Accounting
- 1-3 years of relevant professional experience
- right understanding of financial fundamentals and business framework
- excellent Excel skills
- good working knowledge of SAP
- good collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external.
You are a perfect match if you also have:
- project skills
- lean/Six Sigma certification
- knowledge of any accounting standards
At HEINEKEN Kraków, we take integrity and ethical conduct seriously. If someone has concerns about a possible violation of legal regulations indicated in Polish Whistleblowing Act or our Code of Business Conduct, we encourage them to speak up. Cases can be reported to global team or locally (in line with the local HGSS Whistleblowing procedure) by selecting proper option in this tool or by communicating it on hotline.
