Financial Reporting Specialist
1 miesiąc temu
Job Title: Financial Reporting Specialist
About the Role:
- We are seeking a skilled Financial Reporting Specialist to join our team at OLYMPUS Business Services sp. z o.o.
Key Responsibilities:
The successful candidate will be responsible for conducting period-end processing and reporting, including journal entries, accruals, and recurring calculations and analysis, while ensuring the correct reconciliation of accounts to the General Ledger.
Maintaining accurate and up-to-date General Ledger master data is also a crucial aspect of this role.
Furthermore, the Financial Reporting Specialist will monitor and check sub-ledger business transactions in SAP, performing reconciliation activities as necessary.
Daily activities related to fixed asset creation, maintenance, depreciation, and reporting will also be a part of this position.
In addition, the candidate will process intercompany invoices and payments, reconciling monthly balances for IC receivables and IC payables.
Treasury-related activities, such as cash pool orders and payments within subsidiaries, will also be performed by the successful candidate.
The Financial Reporting Specialist will ensure compliance with applicable policies, procedures, SLAs, and J-SOX controls.
Providing information to internal/external audit and participating in walkthrough processes are also essential responsibilities.
Lastly, postings of manual business transactions based on inputs received from country controllers, business partners, or other finance organizations will be carried out by the candidate.
Requirements:
- At least 1-2 years of experience within the Finance department.
- Understanding of accounting rules and policies.
- Fluent business English (oral and written skills).
- Experience with SAP.
- Willingness to work in a hybrid mode (40% at the office / 60% from home).
What We Offer:
- A competitive salary ranging from €45,000 - €60,000 per year, depending on experience.
- A dynamic and supportive work environment.
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