general ledger accountant, warszawa

posted
location
warszawa, mazowieckie
job type
permanent
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job details

posted
warszawa, mazowieckie
vacancies
2

job type
permanent
job category
Finance & Economics

contact

sylwia kublik+48 697 505 847
reference number
/181/10/2018/SK - 54360
apply now

job description

If you interested in joining new SSC of big international Company, you have already few years of experience in GL Accounting and you know English on a very good level this is an offer for you!

what we offer

  • interesting, full of professional challenge job in international environment
  • stable employment and friendly atmosphere in well-know company, which is establishing its structures in Poland
  • benefits package: private health card, life insurance and sports card, bonuses

your tasks

  • processes all GL journal entries (including tax, local GAAP and IAS), coordinate with AP/AR/SSU Finance teams as well as business community
  • cash allocation, sundry billing for selected cases
  • processing period ed closing procedures
  • support local GAAP, IAS, Tax & Year End Audit
  • control of fixed assets and inventory
  • order settlement / cost center accounting and allocation
  • ad hoc reporting & analysis for SSU management
  • provide backup for other positions within the General Ledger team
  • follow all required monthly processing, ensure completeness within the agreed Service Level Agreements (SLA’s)
  • work closely with the SSC EE Finance Head to set performance targets (KPI’s), work plans and mitigate identified risk areas

what we expect

  • degree in accounting or finance, or related field
  • min 2-3 years of experience in GL accounting in a multinational environment, SSC experience preferred
  • having a good understanding of local GAAP, IAS understanding of tax regulations
  • strong analytical and problem solving skills with attention to details and ability to resove complex issues with multiple variables
  • be able to work in teams and work alone under self-direction
  • excellent written and verbal communication skills
  • SAP knowledge preferred and excel on a very good level
  • very good English language skills,


Employment Agency - registry number 47