senior front office accountant, record to report, warszawa

warszawa, mazowieckie
job type
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job details

warszawa, mazowieckie
experience level
powyżej 24 miesięcy

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


klaudia bryl+48 607402703
reference number
/386/10/2020/KB - 66196

job description

We are recruiting for the Velux company, all the details below.

what we offer

  • exciting opportunity to be a part of new teams
  • possibility to take part in a transition process
  • private medical care
  • attractive well-being package
  • internal trainings
  • flexible working hours
  • modern office

your tasks

  • provide hands-on support for the Team Lead
  • take customer perspective and end to end responsibility for the operational deliveries across organization
  • best in class example for execution & service excellence
  • provide support and knowledge sharing to more junior members of the organization
  • search for new solutions in complicated cases/support in delivering solutions in critical situations
  • review, control relevant balance sheet account reconciliations
  • follow-up on open G/L balances and inquiries on relevant accounts
  • complete periodic RTR workpapers and act upon relevant items
  • perform value and clearing validation
  • identify need for reposting - prepare relevant journal entries
  • perform period close activities
  • assist with the tasks prior and during audit
  • provide support to financial statements preparation
  • perform asset management accounting
  • maintain partnership with the relevant Global Process Owner – collaborate, improve and execute
  • handle and resolve questions and issues raised by our business units, related to Record to Report

what we expect

  • good understanding of financial accounting and excellent knowledge of balance sheet and P&L
  • at least 3-4 years in similar positions in SSC/ BPO within multinational environment
  • knowledge transfer experience
  • ability and willingness to share your knowledge with other colleagues in the team, being role model
  • hands on experience in driving continuous improvement and relevant accounting qualifications come as an additional asset for consideration
  • good knowledge of SAP transactions & Office 365 tools (Excel especially)
  • fluent communication in English
  • self-driven, proactive and flexible
  • great communication skills and a constructive mindset towards challenges
  • a team player, with can do attitude

Agencja zatrudnienia – nr wpisu 47