front office accountant, record to report, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
experience level
12-24 miesiące

job type
job category
Accounting & Auditing
contract type
umowa o pracę
working time
pełen etat
work system


alicja ryłek+48 609306703
reference number
/380/10/2020/AR - 66190

job description

We are recruiting for an international company from the manufacturing industry who builds new structures and transfers the process to Warsaw

what we offer

  • stable employment (contract of employment)
  • constructive cooperation based on trust and respect for the employee
  • internal development program addressed to all employees
  • bonus system
  • employee Pension Scheme financed entirely by the employer
  • private medical care with telemedicine and rehabilitation
  • employee Foundation support
  • attractive well-being package
  • flexible working hours and possibility to work from home
  • modern office full of light, fresh air and the highest quality office equipment, parking spaces available to employees

your tasks

  • reviewing, controlling relevant balance sheet account reconciliations
  • following-up on open G/ L balances and inquiries on relevant accounts
  • ensuring alignment of entries with accounting principles
  • ensuring completeness of necessary accounting documentation
  • completing periodic RTR workpapers and act upon relevant items
  • performing value and clearing validation
  • identifying need for reposting - prepare relevant journal entries
  • performing period close activities
  • ensuring relevant updates of local documentation / procedures
  • assisting with the tasks prior and during audit
  • providing support to financial statements preparation
  • performing asset management accounting

what we expect

  • good understanding of financial accounting and profound knowledge of balance sheet and P&L
  • at least 2-3 years in similar positions in SSC/ BPO within multinational environment
  • very good level of English
  • good knowledge of SAP and Microsoft Excel
  • ability and willingness to share your knowledge with other colleagues in the team
  • hands on experience in driving continuous improvement and relevant accounting qualifications come as an additional asset for consideration
  • communicative, open minded and with mindset towards challenges
  • self-driven, proactive with can do attitude

Agencja zatrudnienia – nr wpisu 47