Senior Accountant (Assistant Financial Controller) with Dutch (52842/P) - Warszawa, mazowieckie

Opis stanowiska pracy

Key responsibilities:

• Provide a single point of contact to the client's financial controller for all finance related queries

• Coordination of tasks held by accounts payable, accounts receivable and buy centre

• Preparation and posting of journal entries

• Responsible for the balance sheet accounts reconciliation and inter company reconciliation process

• Ensure close process is completed in an accurate and timely manner - preparation of accruals, pre-paid releases, posting of bank transactions.

• Perform a high level review of both b-s and p-l for obvious errors, omissions or inconsistencies

• Manage the preparation of all compliance documentation as defined by the client, responsible for sox compliance within the team

• Support audit of financial statements as required

Qualifications:

• Fluent in Dutch

• Very good English communication skills (written and spoken)

• Master degree in accountancy, economics or finance

• Minimum 3 years of proven experience in a similar role

• Highly experienced in implementing new processes

• Experience in leading and motivating teams

• Ms office (mainly excel) skills are essential; erp literacy is desirable (sap, oracle)

• Knowledge of gaaps, sox control and reporting standards/procedures

• Flexibility, especially in the period of month-year end closing

• Ability to work analytically within a problem solving environment

• Excellent communication and interpersonal skills

• Strong organizational, multi-tasking and time-management skills

We offer:

• Challenging job in a professional and multinational environment

• Opportunity to gain broad analytical skills and experience, together with highly marketable specialist expertise in their chosen areas

• Dynamic working environment

• Attractive salary and benefits