General Ledger AccountantMiejsce pracy: Warszawa
What you will do:
- review of balance sheet reconciliation dedicated to the AR part of the GL accounts,
- analysis of AR interfaces and the overdue items,
- booking and analysis of FX differences caused by AR bookings,
- review, approve and prepare requests for ad hoc analysis of various types of financial information,
- ensure all month-end, quarterly and yearly tasks deliverables are met,
- assist with auditors and audit requirements and SOX testing,
- support journal entry process and month-end reporting,
- provide analytical support related to fixed assets.
Requirements:
- about 3 years' of experience in GL/AR,
- very good English (B2+),
- working knowledge of Oracle/SAP,
- good working knowledge of Excel.
Offer:
- stable job position,
- flexible working hours,
- language courses,
- benefit package (healtcare, insurance, sports card).
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
Opis stanowiska
General Ledger AccountantMiejsce pracy: Warszawa
What you will do:
- review of balance sheet reconciliation dedicated to the AR part of the GL accounts,
- analysis of AR interfaces and the overdue items,
- booking and analysis of FX differences caused by AR bookings,
- review, approve and prepare requests for ad hoc analysis of various types of financial information,
- ensure all month-end, quarterly and yearly tasks deliverables are met,
- assist with auditors and audit requirements and SOX testing,
- support journal entry process and month-end reporting,
- provide analytical support related to fixed assets.
Requirements:
- about 3 years' of experience in GL/AR,
- very good English (B2+),
- working knowledge of Oracle/SAP,
- good working knowledge of Excel.
Offer:
- stable job position,
- flexible working hours,
- language courses,
- benefit package (healtcare, insurance, sports card).
Dodatkowe informacje
- Ostatnia aktualizacja
- Wymiar etatu
- Pełny etat
- Rodzaj umowy
- Na czas nieokreślony
- Liczba wakatów
- 1
- Min. doświadczenie
- Od 3 do 5 lat
- Min. wykształcenie
- Wyższe licencjackie
- Branża / kategoria
- Praca Audyt / księgowość / kontrola skarbowa
