GL Accountant

Stanowisko
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We are pleased to work with an international Shared Service Centre, providing accounting services for all countries in Europe. If you enjoy an international environment, have a high degree of personal responsibility, you are enthusiastic and always looking for the best customer solution – this offer is ideal for you!

Why should you join our client’s team?

  • Multicultural working environment – Daily collaboration with teams from all over Europe
  • New project = new opportunities – Grow and discover new challenges
  • A culture of mutual respect and partnership – We create a friendly atmosphere based on trust.
Lokalizacja
Warsaw
Branża
Accounting
Poziom stanowiska
Accountant

What employer offers

  • Employment contract.
  • Additional benefits: medical care, group insurance, Multisport card, language learning.
  • Working in a hybrid model: 3 days remote work and 2 days working from the office.
  • Working in multicultural teams.
  • Short recruitment process (2 online meetings).

Your responsibilities

  • Execution of General Ledger and Asset Accounting according to local GAAP, esp. month-end closing and annual financial statements.
  • Ensuring Compliance with internal and external standards and guidelines as well as conducting internal financial control tasks.
  • Participate in knowledge transfer through work-shadowing with the local team and operational meetings.
  • Conducting process reviews and creating detailed process documentation.
  • Maintaining good relations with the client.
  • Process acceptance, depreciation and retirement of Fixed Assets and reconciliation of Fixed Assets to the general ledger.
  • Verifying selected GL accounts for selected units, checking all differences and taking appropriate action to resolve them.
  • Entering entries of operations and bank statements in the General Ledger accounts as required.
  • Posting of all accruals and month-end closing posting.
  • Preparation of intercompany payment runs, as well as intercompany reconciliation.
  • Participation and support in projects and special tasks (e.g. testing, process optimisation, etc.).

Employer requirements

  • University degree in business administration or related studies.
  • Minimum of 1-5 years of practical working experience in accounting, especially General Accounting.
  • Former experience with SSC projects is beneficial but not required.
  • Experience with ERP systems required.
  • Proficient in using MS office applications.
  • Fluent in English, additional knowledge of German language is beneficial.
  • Analytical skills, high degree of personal responsibility and self-reliance, good communication skills and assertiveness.
  • Hands on mentality and fast customer-oriented problem-solving abilities.
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