Randstad Finance specializes in conducting recruitment projects for managerial and specialist positions in financial, controlling and accountancy sector. We focus on sourcing best candidates for financial positions in order to support our Clients representing various branches, including financial services and shared service centres.
For one of our Clients, new SSC in Poznań, Randstad Finance is currently looking for a hands-on and process-oriented Finance Specialists for the position of:
Senior GL Accountant
Ref. no: 40956Permanent job
Location: Poznań
Responsibilities:
- fixed assets accounting (creation FA Master Data, capitalization, deprecation run, preparation of asset history sheet rand reconciliation with balance sheet)
- calculation of accruals and provisions
- foreign currency valuation
- journal entry posting
- month-end closing activities
- maintenance of GL accounts master data in SAP on company code level
- maintenance of balance sheet structure on the company code level
- posting of travel expenses
- reconcile / verify employees, payrtoll and transfer accounts
- preparing various reports
- working with SAP
- fluent English knowledge is a must (knowledge of German will be an asset)
- min. 3-4 years of experience in accounting / GL department
- university degree in Business Economics is a must
- good understanding of SSC processes
- very good communication skills
- solid MS Office skills (Excel and Word)
- interesting career path in a successful multinational organization
- skills development through diverse work assignments
- well organized, international/ multicultural environment with open and honest communication
- attractive compensation package
