General Ledger Expert
5 dni temu
As a General Ledger Expert at Kuehne+Nagel in Warsaw, you will play a critical role in shaping the financial landscape of our organization. Our company has over a century of industry expertise and is a global leader in logistics.
Your RoleThe Knowledge Center for General Ledger and Reporting is based in Warsaw and is responsible for all European countries. As a General Ledger Expert, you will be part of this center and provide financial services to all European countries.
Your Responsibilities- Ensure a reliable and timely Record-To-Report process, adhering to Group standards and local legal requirements.
- Provide constructive input on R-to-R processes and suggest continuous improvements.
- Control all accounting transactions, including journal entries, accruals, and General Ledger reconciliations.
- Oversee financial administration, including General Ledger, Fixed Assets, Provisions, VAT/Taxes, and periodical closing.
- Process incoming invoices, collaborating with departments to resolve discrepancies and improve the P2P process.
- Identify process gaps and implement improvements to enhance efficiency.
- Serve as a mentor for junior accountants, supporting onboarding and knowledge sharing.
- Cooperate closely with external auditors, ensuring timely and accurate data provision.
- A competitive salary package.
- Ongoing training and development opportunities.
- A collaborative and dynamic work environment.
- The chance to work on challenging projects and make a real impact.
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