General Ledger Accountant
2 miesięcy temu
Warszawa
NR REF.: 1178080
For our Client an international company located in Warsaw, we are looking for General Ledger Accountant (RtR) with English.
Your responsibilities:
- Journal entries preparation and posting
- Preparation of financial statements
- Perform month-end and year-end closure activities
- Reconcile intercompany balances
- Maintain General Ledger Master data
- Perform balance sheet reconciliation including cash transactions reconciliation
- Analyze P&L accounts
- Analyze, maintain and report fixed assets
- Ensure accurate and timely delivery of required financial reports
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Cooperation with internal and external auditors
- Take part in global improvement projects, take initiative to improve processes and assist with other accounting projects
- Assist senior accountants in the preparation of monthly/yearly closings
Our requirements
- Experience in the RTR /GL area in an international environment
- Advanced English (min. B2/C1)
- Bachelor39s or Master’s degree preferably in Finance or Accounting
- Knowledge of Microsoft Office, especially very good MS Excel skills
- Ability to gain knowledge fast, process orientation and ability to work in a team
Our client offers:
- Flexible work model and working hours
- Attractive salty and benefit package
- Training & development opportunities
- Work-life balance initiatives
Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
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