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As a worldwide leading manufacturer of optical and digital precision technology, Olympus provides innovative solutions for state-of-the-art. Medical systems, digital cameras as well as scientific solutions. The company's award-winning products are instrumental in detecting, preventing and healing illness, driving scientific research and documenting life with artistic freedom. In the hands of its customers, Olympus' high-tech products help to make people's lives healthier, safer and more fulfilling. More than 7,000 people work for Olympus in Europe, the Middle East and Africa (EMEA) in one of its 31 international offices. Apply now!
Accountant General Ledger - Księgowy księgi głównej
Workplace: Wrocław
Responsibilities:
- Conducting (period end) processing and reporting, i.e., overseeing the correct reconciliation of accounts to GL.
- Maintaining GL master data.
- Monitoring and checking sub-ledger business transactions in SAP.
- Performing daily activities related to fixed asset creation, maintenance and reporting.
- Daily checking on reconciliation of external systems into SAP.
- Postings of manual business transactions.
- Performing GL account reconciliations.
- Processing intercompany invoices and payments.
- Performing treasury related activities.
- Performing the reconciliation of intercompany balances.
- Assisting the completion of business center audit files.
- Contributing to GL process improvement initiatives as required.
Competencies:
Behavioral Competencies:
- Strong interpersonal skills.
- Ability to work as part of a team.
- Ability to work under time pressures.
Professional Competencies:
- Experience in working in a financial environment is an advantage.
- Strong knowledge of MS Excel.
- Good knowledge of SAP, scanning and workflow technology.
- Ability to communicate with internal and external business center customers in an effective manner.
Qualifications:
- University degree in Economics or Business related studies.
- Professional certification such as a CPA or a CMA would be an advantage.
- Typically 2-4 years of experience in GL processes.
- Fluent business English (oral and written skills).
- Experience in working within GL processes, or other core financial processes, within a complex, large volume environment.
