General Ledger Accountant Lead
KrakówGeneral Ledger Accountant Lead
Kraków
NR REF.: 1152884
For our Client, International company in Kraków, we are looking for:
General Ledger Accountant Lead
Key responsibilities:
• Timely and accurate processing of Journal entries and period-end
• To perform month end analytical reviews of the accounts, explaining fluctuations to key stakeholders and ensuring that the balance sheet and profit and loss accounts are coherent
• Liaising with internal and external audit as well as fiscal inspectors
• To recommend and implement internal controls and implement audit recommendations
• Period-end routines processing
• Master data monitoring in the internal Oracle databases ensuring that it is complete and accurate
• Payroll accounting (salaries, social security and taxes)
• The reconciliation of Balance Sheet accounts and accruals
• Prepare and report local tax and regulatory reporting
Your Profile
• min. 4 years of experience in Accounting with hands on knowledge of broad accounting tasks including month end close processes
• An accounting degree and qualification is preferred although hands on practical experience is imperative, preferably in a shared service center
• You have experience in working with an integrated ERP system
• You are a proficient user of the MS Office suite, especially advanced excel
• You have a good understanding of IFRS without necessarily being an expert
• Detailed understanding of internal controls
• You are fluent in both written and oral in Polish and English
• You are analytical and have an eye for detail
• You are emotionally intelligent with proven communication skills
• You are a proactive team player
My Client offers you:
• Unique opportunity to have a real impact on our core business
• Stable employment in a global prestigious company
• Chance to share your ideas and continuously improve our processes
• Opportunity to build up your expertise through soft skills and financial training sessions as well as through our tuition reimbursement programme of business-related courses
• Attractive salary and flexible benefits package including private medical care, life insurance, Multisport Card, entertainment events and many others
• Enjoyable work place full of enthusiastic and driven people
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
Kraków
NR REF.: 1152884
For our Client, International company in Kraków, we are looking for:
General Ledger Accountant Lead
Key responsibilities:
• Timely and accurate processing of Journal entries and period-end
• To perform month end analytical reviews of the accounts, explaining fluctuations to key stakeholders and ensuring that the balance sheet and profit and loss accounts are coherent
• Liaising with internal and external audit as well as fiscal inspectors
• To recommend and implement internal controls and implement audit recommendations
• Period-end routines processing
• Master data monitoring in the internal Oracle databases ensuring that it is complete and accurate
• Payroll accounting (salaries, social security and taxes)
• The reconciliation of Balance Sheet accounts and accruals
• Prepare and report local tax and regulatory reporting
Your Profile
• min. 4 years of experience in Accounting with hands on knowledge of broad accounting tasks including month end close processes
• An accounting degree and qualification is preferred although hands on practical experience is imperative, preferably in a shared service center
• You have experience in working with an integrated ERP system
• You are a proficient user of the MS Office suite, especially advanced excel
• You have a good understanding of IFRS without necessarily being an expert
• Detailed understanding of internal controls
• You are fluent in both written and oral in Polish and English
• You are analytical and have an eye for detail
• You are emotionally intelligent with proven communication skills
• You are a proactive team player
My Client offers you:
• Unique opportunity to have a real impact on our core business
• Stable employment in a global prestigious company
• Chance to share your ideas and continuously improve our processes
• Opportunity to build up your expertise through soft skills and financial training sessions as well as through our tuition reimbursement programme of business-related courses
• Attractive salary and flexible benefits package including private medical care, life insurance, Multisport Card, entertainment events and many others
• Enjoyable work place full of enthusiastic and driven people
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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