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Management Accountant

HRO Personnel

Warszawa, mazowieckie

HRO Personnel

HRO Personnel is a Human Resources service provider operating under number 6696. We are working as a recruitment provider searching on our Client's behalf for a person in the following role:

 

Management Accountant

Warsaw

 

Responsibilities:

• Involvement in preparation of complete, accurate and timely financial reports in line with corporate reporting requirements and month end calendar

• Monthly review of P&L for portfolio of clients with Client Finance Lead; analysis of revenue and cost components; comparison to budget and preparation of management commentaries

• Review and preparation of General Ledger postings sharing with Client Finance Teams; preparation of journals to prepare management reports

• Monthly reconciliations and review of Balance Sheet accounts

• Close cooperation with Client Finance Leads regarding their accounts’ results review; including both P&L and BS

• Participation and support in production of an annual plan to satisfy corporate business requirements

• Participation and support in production of realistic but challenging forecasts in line with corporate business requirements

• Comply with all regulatory and corporate business reporting deadlines

• Building and maintaining strong relationships with key stakeholders

• Participation and the documenting of contract reporting procedures; gathering and documenting client and contract knowledge including financial/ commercial details; preparation of internal accounting / reporting procedures, manuals and instructions

• Continuous improvement of corporate accounting processes, suggesting new solutions and accounting / reporting enhancements

• Supporting team in other accounting activities

• Share knowledge and best practice across the company

 

Requirements:

• University degree in finance / accounting or related field (professional qualification would be an asset)

• At least two years experience in GL position (P&L, Balance Sheet experience)

• Fluency in English (written and spoken) is a must

• Advanced knowledge of Excel

• Experience with People Soft or other ERP system (SAP, Oracle, Exact)

• Excellent interpersonal skills and strong analytical skills

• Detail-orientated, accurate, able to work as part of a team

• Proactive approach and active search for improvement possibilities

 

We offer:

• Opportunity to work in dynamic and global environment

• Development and growth opportunities

• EMEA exposure and possibility to participate in many global projects

• Private medical care with very attractive pack

• Competitive benefit package (life insurance, partly founded language lessons, sport & recreation allowance)

 

 

Please add the following clause to the end of your submitted CV: “I hereby consent for HRO Personnel Sp. z o.o. with their head office in Warsaw at Puławska 182, to use my personal details hereby submitted for their recruitment process (documenting and processing personal information and forwarding said information to their clients within the structure of the client’s recruitment projects) in accordance with the Law on Protection of Personal Data (Dz. U. 2002 r. Nr 101 poz. 926) until I submit a written withdrawal of consent. I confirm that I was informed of the right to modify, access and protect my personal information.”

Aktualnie szukamy osoby na stanowisko:

Management Accountant

Miejsce pracy: Warszawa
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