Senior GL Accountant

3 tygodni temu

Grodzisk Mazowiecki, Mazovia, Polska Danfoss Pełny etat
Job Responsibilities
  • Prepare accurate and timely financial and direct tax reporting, including IFRS Group reporting, statutory financial statements, and direct tax reporting, in collaboration with external advisors.
  • Review, analyze, and make decisions regarding the quality of the balance sheet, profit and loss accounts, and direct tax reporting.
  • Approve and make recurring and non-recurring journal entries, including inventory, intercompany, fixed assets, accruals, impairments, write-offs, and taxes.
  • Ensure compliance with corporate requirements, SOPs, local GAAP accounting, and direct tax requirements, staying up-to-date with current and new legislation.
  • Identify and resolve problems during month-end closing to meet deadlines.
  • Participate in internal and external audits, cooperating with auditors on annual audits and tax returns.
  • Drive standardization and harmonization initiatives.
  • Support team members in day-to-day processes and assist the manager with current priorities.
  • Contribute to General Ledger process improvement initiatives, including Robotic Process Automation.
Background and Skills
  • 4+ years of professional experience in corporate full general ledger accounting or management accounting, with financial reports preparation and direct tax reporting.
  • +2 years of experience with management/statutory financial reports preparation at a similar position in a multinational company or Shared Service Centre multifunctional role.
  • Bachelor's degree in accounting/finance-related field required, Master's preferred.
  • Strong knowledge of IFRS accounting and good knowledge of taxation.
  • Practical knowledge of SAP/other integrated software and advanced Excel skills.
  • Previous experience in SSC/BPO.
  • Consolidation reporting systems (HFM/Oracle) and good understanding of BI tools.
  • Very good written and spoken business-level English.
  • Analytical skills, solution-oriented.
  • Strong interpersonal and communication skills, positive attitude, and customer focus.
  • Eye for accuracy, flexible attitude, self-motivated, well-organized, and independent.
Employee Benefits
  • Flexible working time (start your day between 7-9) and hybrid work possibility (3 days in the office, 2 days from home after 1 month).
  • Career opportunity in a multinational company and support in your competence development.
  • Medical care, life insurance, and multisport card.
  • Bonuses for referring new employees.
  • Annual bonus depending on company result.
  • Scandinavian working style and no dress code.
  • Multilingual exceptional people, friendly work atmosphere.
  • Modern office space and high-standard furniture.
  • PPE – long-term saving program.
  • Employee assistance program.

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