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.
Job Description
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).
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- Three and five years
- Min. education
- Bachelor
- Industry / category
- Jobs in Audit / Accounting / Fiscal control
