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:
R2R Accountant
Responsibilities:
in Cost Allocation & General Accounting Team:
• Manage Petty Cash process
• Prepayments
• Cost Allocations
• Prepare Hyperion Financial Management statistics
• Load Hyperion Financial Management Statistics
• Manage account reconciliation process
• Manage journal preparation and posting process
• Month end close time table maintenance
• Maintain non PO SG&A cost allocation matrix
• Prepare SG&A accruals at month-end (non-PO invoices)
in Cash, Banking & Payroll Team:
• Bank statements accounting
• Reconciliation of daily statements
• MEC activities, reconciliation and reporting
• Update / coordinate / solve unreconciled statements
• Prepare Late Cash Journal
• Foreign banks revaluation
• Hedges
• Payroll Journal Booking
• Management of Employee related accruals
• Management of Employee Advances
• Restruct Accounting
• Prepare headcount statistics
• Journal preparation and posting
• Perform Account reconciliation
Requirements:
• educational background in finance/4-5th year student or graduated/full time available
• min. 1 year experience in P2P/R2R/Finance/Accounting
• general understanding of accounting process in SSC
• fluent in English
• advanced in MS Excel
• experience in ERP - iScala - would be an asset
• organizational and analytical skills
• has strong communication and client oriented skills
• speaks another European language as: German, Dutch, French, Italian, Spanish - would be an asset
We offer:
• Unique opportunity to gain experience
• Career opportunity in a multinational company
• Multilingual, friendly work atmosphere
• Private medical care with very attractive pack
• Competitive benefit package (life insurance, free language lessons, sport & recreation allowance-Benefit system)
• Participation in financing postgraduate studies or other trainings
• Work place located in quickly developing office
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.”
