GL Accountant with Estonian
WarszawaWarszawa
NR REF.: 1018866
Our client, a leading consulting company is urgently seeking GL Accountant to join its multilingual team in Warsaw.
The key responsibilities of the successful Candidate may include preparing and posting journal entries, balance sheet accounts reconciliation and intercompany reconciliation process. Moreover, ensuring close process is completed in an accurate and timely manner – preparing accruals, pre-paid releases, posting bank transactions is one of the obligations.
The employee must perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies. Managing the preparation of all compliance documentation as defined by the client, responsibility for SOX compliance within the team and supporting audit of financial statements is required.
The ideal Candidate should speak fluentEstonian and English, have master degree in accountancy, economics or finance as well as minimum 2 years of proven experience in a similar role. Knowledge of GAAP's, SOX control and reporting standards/procedures is essential. MS Office (mainly Excel) and ERP literacy is desirable (Oracle).
We offer challenging job in a professional and multinational environment, opportunity to gain broad analytical skills and experience, together with highly marketable specialist expertise in the chosen areas. Dynamic working environment attractive salary and benefits are provided.
Job Description
Warszawa
NR REF.: 1018866
Our client, a leading consulting company is urgently seeking GL Accountant to join its multilingual team in Warsaw.
The key responsibilities of the successful Candidate may include preparing and posting journal entries, balance sheet accounts reconciliation and intercompany reconciliation process. Moreover, ensuring close process is completed in an accurate and timely manner – preparing accruals, pre-paid releases, posting bank transactions is one of the obligations.
The employee must perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies. Managing the preparation of all compliance documentation as defined by the client, responsibility for SOX compliance within the team and supporting audit of financial statements is required.
The ideal Candidate should speak fluentEstonian and English, have master degree in accountancy, economics or finance as well as minimum 2 years of proven experience in a similar role. Knowledge of GAAP's, SOX control and reporting standards/procedures is essential. MS Office (mainly Excel) and ERP literacy is desirable (Oracle).
We offer challenging job in a professional and multinational environment, opportunity to gain broad analytical skills and experience, together with highly marketable specialist expertise in the chosen areas. Dynamic working environment attractive salary and benefits are provided.
Additional Information
- Last updated
- Employment type
- Full time
- Contract type
- Permanent
- Number of vacancies
- 1
- Min. experience
- One year
- Min. education
- Associate degree
- Industry / category
- Jobs in Finance