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Sigmar Recruitment Sp. z o.o.

Senior Accountant Outsourcing

Warszawa, mazowieckie Full time

Job Description

• 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 Center
• 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

Requirements

• Fluent one of the languages: Latvian, Greek, Bulgarian,Romanian, Serbian, Norwegian, Russian, Dutch, Croatian, Slovenian
• Very good English communication skills (written & 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 GAAP's, 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

Additional Information

Last updated
Employment type
Full time
Contract type
Permanent
Number of vacancies
1
Min. experience
Three and five years
Min. education
Bachelor
Industry / category
Jobs in Audit / Accounting / Fiscal control