general ledger accountant, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
12-24 miesiące

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


natalia wodarczyk+48 661306806
reference number
/73/12/2018/NW - 55504
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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
  • 13th month pay
  • annual bonus

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