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GL Accounting Specialist

Capgemini Polska Sp. z o.o.

Katowice, śląskie

Capgemini Polska Sp. z o.o.

GL Accounting Specialist

Capgemini is one of the world's foremost providers of consulting, technology and outsourcing services.

Capgemini Business Services department is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, accounting, banking, procurement, customer care and marketing services. Business Services employs over 3800 specialists in its offices located in Krakow and Katowice.

 

 

Position purpose

We are looking for a candidate who is ready to be a part of Katowice Delivery Team – Controllership scope.

As a member of this team you will be responsible for high end accounting services and you will work with fully independent team of experts. You will be responsible for company financial data and its accuracy.

 

Job description

  • Payroll postings
  • Company level CoA maintenance
  • Fixed Assets creation, capitalization, sale
  • Reconciliations preparation and approval
  • VAT reporting
  • HFM reporting
  • Internal controls preparation and approval
  • Financial Statement final sign off based on IFRS guidelines
  • Work closely with the Client and maintain good working relationship
  • Identifying potential process improvements

 

Candidate’s profile

  • At least 1 year of experience in GL is required
  • Accounting/financial degree or accounting qualifications
  • Good accounting skills (IFRS knowledge would be an asset)
  • SAP knowledge is required
  • Good knowledge of English language (B2 minimum)
  • Very good knowledge of MS Excel
  • Continuous learning and self development
  • Very good analytical skills
  • Good Customer Service skills and client-focus attitude
  • Flexibility, ability to deal with ambiguity and change, and time pressure

 

What we offer

  • You will work in multinational, stable company for c.a. 100 Blue Chip Clients - known, global brands, supported by 6000 professionals in 30 languages.
  • You will gain space to fulfill your ambitions and develop your career, opportunity to take part in transition projects. We operate according to Lean and Kaizen philosophy.
  • You will choose your career path (experts or managers) – you will work among professionals (over 900). We will support you to gain knowledge (20 000 online trainings and in class) and get certified (e.g. ACCA, Prince2, PMP). You will have the opportunity to take part in coaching programs and develop your knowledge in experts communities.
  • You will work in line with high, international work standards and you will have an opportunity to engage in CSR initiatives.
  • You will be appreciated for your results and professionalism – based on clear rules of promotion. Our company applies a wide choice of perks (free private medical care for you and your family, additional life insurance). We help to keep right proportions between your work and private life (Business Parent Program).
  • As a disabled person you will get professional support. We are open to provide assistive technologies for people with diverse disabilities. We care about inclusion and equal rights approach. We conduct disability awareness trainings. Join our Win with Capgemini Program for people with disabilities.
Capgemini Polska Sp. z o.o.

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