GL / Senior GL Accountant
Filed under: Warszawa | Finanse, Księgowość, Bankowość
GL / Senior GL AccountantWarszawa
19632/001
Our Client is an American company located in Warsaw City Centre. To its GL department we are looking for experienced candidates for the positions of Junior GL Accountant, GL Accountant or Senior GL Accountant with English.
Opis stanowiska / Job description:
Intercompany transactions processing
Daily bank accounts reconciliation
Preparation and processing journal entries
Fixed Assets and accruals accounting
Performing period-end activities including ledger maintenance
Preparing and validating month-end data for reporting, tax reporting
Performing reconciliation of balance sheet and PnL accounts
Responding to queries from affiliates and preparing ad-hoc reports
Performing general ledger balances review, follow-up on open items
Resolving GL issues
Identifying potential process improvements opportunities
Supporting other team members in day to day processes
Proactively supporting process excellence team with implementation of process improvements
Ensuring compliance with company policies, relevant accounting requirements, SLA and internal controls
Providing external and internal audit support
Kogo szukamy / Profile description:
Experience in accountancy/finance
Experience with ERP accounting systems
Good understanding of GL finance process
Very good language skills in English
Any other language is a plus
University degree (educational background in finance /accounting will be highly regarded)
Practical knowledge of MS office applications (Excel, Outlook, Word)
Experience in an international environment will be an asset
Strong analytical skills and attention to details
Service oriented and professional working approach
Good interpersonal skills and the ability to work in a team
Process excellence approach
Able to work under pressure and with deadlines
Oferujemy / We Offer:
An opportunity to work in a multicultural company
Attractive salary
Benefit package (private healthcare, life insurance, Multisport, language courses)
Very stable international team environment
Page Personnel jest jedną z wiodących agencji doradztwa personalnego, prowadzącą projekty rekrutacyjne od poziomu entry level/graduates do poziomu starszych specjalistów i ekspertów.
Page Personnel jest częścią PageGroup - międzynarodowego lidera w dziedzinie rekrutacji specjalistycznej, posiadającego 164 biura w 34 krajach na całym świecie. Dzięki wieloletniemu doświadczeniu zdobywanemu na rynku od 1994 r. marka Page Personnel jest rozpoznawana i ceniona w większości krajów Europy Zachodniej, w Azji, rejonie Pacyfiku oraz Ameryce Północnej i Południowej.