GL Accountant with Italian
This role responsible for preparing and providing General Accounting, Fixed Assets and period end closing activities for ADC in Europe in an accurate, timely and compliant manner.
Person will be also involved in process transition from Italy to Shared Service Center in Warsaw.
Client Details
This role responsible for preparing and providing General Accounting, Fixed Assets and period end closing activities for ADC in Europe in an accurate, timely and compliant manner.
Person will be also involved in process transition from Italy to Shared Service Center in Warsaw.
Description
- Accounting for incoming and outgoing bank transactions.
- Maintain active communication with Group
- Accounting for timely recording and resolution of reconciling transactions (cooperation with AP/AR teams)
- Create journal entries for sales/purchase invoices and ensure they are coded with the correct GL codes
- Assist with period end closing and reporting
- Prepare standard reports to ensure relevant information is distributed for effective control and decision making
- Support continuous improvement and lean initiatives that are implemented into the accounting area
- Ensure accurate processing and data entry are performed on a daily basis
- Ensure data integrity checks are performed to confirm all data has been passed through and posted between application modules
- Conduct transactions are processed according to prescribed process maps, escalating exceptions
- Ensure compliance with policies and procedures across all daily processing activity
- Responsible for recurring entries associated with intangible assets, prepaid contracts, cost allocation and other standard monthly transactions
- Maintain regular balance sheet account reconciliations, ensuring that all balances are understood and correctly reconciled in both the functional and reporting currency
- Respond to ad hoc information requests including from HQ, Accounts Payable, Internal or External Auditors and Finance Business Partners on a timely basis
Profile
- Fluency in English and Italian (B2/C1)
- Working experience in accounting (preferably 1-2 years)
- Analytical thinking, attention to detail
- Willingness to learn and develop already gained skills
- Excellent communication and interpersonal skills
- Ability to work in a team and individually
Job Offer
- Attractive salary package
- Location in downtown, Warsaw
- Flexible work schedule
- Home office
- Private medical care
Please apply via the button on the right side of this job offer.
Job details
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
More
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