Senior General Ledger Accountant with English
Miejsce pracy: 02-566 Warszawa
Maintain ledger integrity and ensure financial compliance with the Controller’s manual and to all applicable laws and regulations,
Responsible for the timely posting of all relevant accounting transactions and support month end close including P&L and balance sheet account analysis, review, reconciliation and resolution,
Administrate travel expenses in Concur and perform timely and accurate upload into G/L,
Ensure financial records are in compliance with US GAAP. Consistently maintain appropriate internal controls and uphold company policies and procedures including SOX controls,
Support the monthly, quarterly and annual Group reporting process,
Resolve any intercompany reconciliation issues with impacted business units,
Prepare Intercompany FI invoices,
Interact successfully with internal and external auditors and support quarter end, interim and year-end audits by providing timely and accurate data and communication.
Minimum bachelor’s degree in finance or accounting or related significant job experience,
Chartered Accountant or similar desired,
Strong SAP FI skills, knowledge of US GAAP,
HFM User experiences preferred,
Excellent German skills (oral and written),
Strong computer skills, including Excel,
Very good knowledge of English,
Knowledge of German would be an asset,
Good understanding of internal controls / SOX,
Good analytical skills,
Process oriented and attentive to details,
Experience in working in a shared service organization of a western company would be an asset.
