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General Ledger Specialist

2 tygodni temu

Łódź, Łódź Voivodeship, Polska Capita Pełny etat

**Overview:**

We are seeking a skilled and experienced Junior GL Accountant to join our Finance Shared Service team.

As a Junior GL Accountant, you will be responsible for performing financial tasks, including month-end activities and reporting, production and submission of monthly reporting packs, and preparation and analysis of the monthly balance sheet reconciliations.

You will also provide support to the UK based teams and work with the SAP system.

**Responsibilities:**

  1. Month-end activities and reporting for CAPITA divisions
  2. Production and submission of monthly reporting packs according to strict deadlines
  3. Preparation and analysis of the monthly balance sheet reconciliations
  4. Preparation of month-end journal postings (accruals, prepayments, WIP, deferred income)
  5. Various reporting checks and analysis/reconciliation
  6. Providing support to the UK based teams
  7. Ad-hoc transactional activities during the month

**Requirements:**

  • University diploma preferably in accounting, economy or finance-related disciplines (or being a student available full time)
  • Excellent English skills (C1, oral and written)
  • Relevant accounting experience
  • Great attention to detail and ability to analyse data and check its accuracy
  • Ability to work accurately while meeting strict deadlines
  • Excellent analytical and communication skills
  • Strong aptitude for numbers and figures
  • Knowledge of and practical experience with general ledger (GL) would be an asset
  • Experience in ERP systems (SAP) would be an asset