GL Accountant with English or French
We are looking for candidates who are willing to join General Ledger team working internationally. Our client is starting new dynamic project, which will give you an excellent opportunity to endorse new skills!
Client Details
Our client is a global SSC located in Warsaw. The are known for its supportive and friendly organization culture, as well as innovative solutions.
Description
Participation in process transition from Local Finance Teams to new established Shared Service Center or taking over the responsibilities for entities already rolled in SSC;
Perform accounting operations in Record To Report Area;
Supervision of complete accounting processes for legal entities (Accounts Receivables, Accounts Payables, Inventory, Intercompany, Treasury);
Responsibility for monthly Corporate Reporting Package (incl. Balance Sheet, P&L, Aging, etc.);
Processing monthly Balance Sheet and P&L fluctuation analysis;
Prepare Balance Sheet reconciliations;
Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the Internal Control System requirements;
Responding to queries from Operating Company and support Legal Entities;
Contributing to General Ledger process improvement initiatives (including Robotic Process Automation);
Manage and update internal processes and manuals;
Identifying and solving common cross-process (PTP, OTC, RTR) issues;
Profile
- Written and spoken English, at least B2 (French or German would be a big plus)
University degree in Finance and Accounting/Accounting Certificates or at least 1 year experience in General Ledger Department;
Previous experience in a SSC/BPO is a plus;
Knowledge of SAP or Navision (would be an asset);
Good knowledge in Microsoft Office, esp. Excel;
Solution-oriented with strong analytic skills;
Positive attitude and customer focus;
Ability to work in a dynamic and changing environment;
Job Offer
- sharing the costs of sports activities;
- private medical care;
- no dress code;
- meal passes;
- work-life balance;
- hybrid model of work;
Location: Warsaw
Contract type: Na czas nieokreślony
About Michael Page
Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.
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