Senior Financial Accountant

2 tygodni temu


Wrocław, Województwo dolnośląskie, Polska OLYMPUS Business Services sp. z o.o. Pełny etat

Senior Financial Accountant

Olympus Business Services sp. z o.o. is seeking a highly skilled Senior Financial Accountant to join our finance team.

Key Responsibilities

  • Conduct period-end processing and reporting, journal entries, accruals, and recurring calculations and analysis while ensuring the correct reconciliation of accounts to the General Ledger.
  • Maintain the General Ledger master data.
  • Monitor and check sub-ledger business transactions in SAP, performing reconciliation activities.
  • Perform daily activities related to fixed asset creation, maintenance, depreciation, and reporting.
  • Process intercompany invoices and payments, reconciling monthly balances for IC receivables and IC payables.
  • Perform treasury-related activities, such as cash pool orders and payments within subsidiaries.
  • Ensure compliance with applicable policies, procedures, SLAs, and J-SOX controls.
  • Provide information to internal/external audit and participate in walkthrough processes.
  • Post manual business transactions based on inputs received from country controllers, business partners, or other finance organizations.
  • Perform General Ledger account reconciliations, such as GR/IR, GIT.
  • Contribute to General Ledger process improvement initiatives as required.

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).


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