gl accountant, poznań

poznań, wielkopolskie
job type
apply now

job details

poznań, wielkopolskie
experience level
12-24 miesiące

job type
job category
Finance & Economics
contract type
umowa o pracę
working time
pełen etat
work system


natalia lachowicz+48 609537703
reference number
/132/07/2020/NL - 64473

job description

Our client is the market leader in plating chemistry and equipment, generating sales of more than $1.2 billion (2019) with a team of 4,000 professionals in over 40 countries.

We are offering the opportunity to work in a fast-paced environment where from day one you, together with the Accounting Team in our Competence Center (CC) in Poznan, will create value for the Group by supporting the execution of general ledger transactions, account reconciliations, monthend closing, preparing various types of analyses and reports (including elements of financial planning & budgeting or group reporting), contributing to process and sub-process efficiency, and supporting global standardization of processes and systems.

Interested? Come and join us! Apply!

what we offer

  • modern office environment in Poznan
  • flexible working time to cater your personal needs
  • permanent employment contract following successful completion of a probation period
  • compensation and benefits package, including attractive salary and discretionary bonus
  • highly conducive environment for personal and professional growth with global learning curriculum in place for constant development
  • culture of diversity and respect while collaborating with a team of professionals from around the world
  • while based in Poznan you will find yourself working closely with the Headquarter team in Berlin
  • you will be part of new Competence Centre which continues to be built! Take a chance to join the team in their continuous adventure!

your tasks

  • prepare and post monthly journal entries (including cash & bank statements, prepaid expenses, accruals, payroll, account payables, account receivables, revaluation, intracompany transactions)
  • maintain, reconcile, analyse, investigate discrepancies and make appropriate adjustments of balance sheet and general ledger accounts
  • maintain fixed assets and related depreciation schedules
  • support month-end financial reporting and variance analysis
  • assist in budgeting and forecasting
  • support financial statements preparation
  • collaborate with other finance staff and other departments (within Group and the company)
  • support various internal and external audits
  • contribute to implementation of process and system changes and maintain process documentation
  • support implementation of internal financial controls (compliance)
  • support integration of further European legal entities
  • perform other duties and support junior staff as required or assigned

what we expect

  • Bachelor’s degree required, preferably in accounting or finance. Master’s degree is a plus
  • 2+ years of experience in GL or reporting, preferably in a multiple legal entity environment
  • solid understanding and working knowledge of accounting processes
  • independent, well-structured way of working, organizational skills and strong attention to detail
  • ability to create and meet schedules and deadlines
  • ability to interact appropriately and effectively with internal customers and external partners
  • practical knowledge of ERP system (SAP knowledge preferred)
  • advanced MS Office skills
  • language requirements English (B2)
  • open to travel for knowledge transfer

Agencja zatrudnienia – nr wpisu 47