#

GL Accountant

HRK S.A.

Warszawa, mazowieckie

HRK S.A.

A few facts that you should know about the role:

  • One of the world’s leading transport and logistic companies
  • Supporting Danish market
  • Working conditions: private medical care, life insurance, sport card, English lessons, home office and much more…
GL AccountantMiejsce pracy: Warszawa

Responsibilities

  • Assuring accurate and timely postings in general ledger including: prepaids, accurals, provisions
  • Preparing and posting the accrual and corrective journal entries
  • Performing month – end – closing activities
  • Ensuring balance sheet accounts accuracy and completeness (including preparation of balance sheet reconciliations)
  • Maintaining the register of fixed assets
  • Performing high review of P&L accounts in order to identify prepaid costs, deferred revenue, wrong bookings
  • Reviewing actuals versus budgeted costs and highlight the potential deviations
  • Preparing analysis and reports
  • Participating in transition processes

Requirements

  • University degree, preferably in Economy/Finance&Accounting
  • At least 2 years of professional experience on GL/RTR Accountant position in SSC/BPO structure
  • Working experience in automatization and improvement procurement & sourcing processes
  • Very good English  - both spoken and written
  • Very good knowledge of MS Office (especially MS Excel)
  • Experience with ERP system (preferably SAP)
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.

Czy chcesz otrzymywać oferty pracy na podobne stanowiska?

Utwórz powiadomienie e-mail
Zapisz mnie

Zapisani kandydaci otrzymują informacje jako pierwsi.

Podziel się ze znajomymi