GL Accountant with French
1 dzień temu
For our Client, an international and fast-growing company from logistics industry, we are looking for
GL Accountant with French.
Responsibilities:
- Prepare and reconcile monthly balance sheets, intercompany accounts, and bank accounts.
- Manage payroll reporting, reconciliations, and overall payroll processes.
- Oversee Accounts Payable, including supplier invoice recording and reconciliations.
- Manage weekly supplier payments and maintain control over cash flow forecasting.
- Process Accounts Receivable, including client invoice data preparation, and reconcile sales.
- Prepare and reconcile control accounts.
- Perform journal processing, including monthly accruals and ensuring correct accounting of accruals and prepayments.
- Liaise with Tax Office on regular controls and queries, and conduct tax reconciliations.
- Develop tools for work automation.
- Review and recommend changes to existing accounting policies.
- Conduct full exposure and analysis of both Profit & Loss and Balance Sheet statements.
- Cooperate with tax advisors to complete year-end statutory accounts and act as the primary contact with external auditors and the bank.
Requirements:
- Minimum 5 years of experience in accounting (preferably GL or General Accounting).
- Fluent English and French (B2/C1).
- Strong organization skills and diligence.
- Excellent Communication skills.
- Microsoft Excel skills (eg. Vlookups, pivot tables etc).
- Knowledgeable or willingness and aptitude to learn Coupa and Netsuite reporting system.
We offer:
- Hybrid working model (50 % home office, 50% work from office located in Warszawa, Wola)
- Flexible working hours
- Sport's card (Multisport)
- Private medical care for you and your family (Luxmed)
- Meal allowance
- Annual and performance bonuses
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