Are you accountant with general ledger or accounts payable and receivable exerience who is looking for new career opportunity? Do you want to take part in migration and continue your professional path in stable global company? Check our offer and apply!
General Ledger Accountant with French
Kraków- private medical care and insurance
- multisport card
- flexible working hours
- integration events
- convenient location
as GL Accountant you will be responsible for:
- performing activities related to the closing of the month and reporting in the corporate system,
- analyzing and reconciliation of general ledger account balances
- preparing calculations and reconciliation of internal settlements
- active collaboration with other SSC departments in overseeing the end-to-end process for the relevant General Ledger processes
- timely reporting of financial data to the group and analysis
- preparing and updating of procedures
- participating in migration and process improvement
- conducting the GL process in accordance with the month and year closing schedule
- preparing of financial documents in accordance with applicable regulations and local procedures.
as a Senior GL Accountant you will be responsible for:
- assisting on a wide array of routine to complex corporate accounting and financial reporting and other transactions
- preparing and record journal entries; post bank statements, perform Intercompany processes - prepare the BS accounts reconciliation
- ensuring financial statements, general ledgers and subsidiary accounts for multiple entities are prepared in accordance with applicable accounting standards
- preparing and review monthly, quarterly and annual financial reports and/or statements (Balance Sheet, Income Statement, Cash flow) for multiple entities
- controling interfaces between different systems, checking discrepancies, perform the reconciliation
- preparing VAT declaration, EU sales List, Intrastat
- checking inventory amounts, make adjustments and prepare final Inventory report
- performing job tasks and functions in accordance with company procedures and guideline
- min. 2-3 years of professional experience as General Ledger accountant or experience as AP and AR accountant
- good French speaker (min. B1+) and English speaker (min. B2)
- SAP
- analytical skills
- team member
- initiating new solutions and building positive relations with the client
Agencja zatrudnienia nr wpisu 47
