Junior Accounting Specialist GL
Location: ŁódźThe challenges waiting for you:
As part of a Financial Accounting shared service organization you will report to the EMEA Accounting Director with a dotted line to the local Polish Accounting Manager and work closely with other members of the team based in Europe on a day to day basis.
The successful candidate will be carry out tasks in the below areas:
Providing accounting support to a number of European entities which will involves:
- Prepare and enter monthly journals (involving US GAAP close) in SAP HANA (eg. accruals, IC transactions, payroll, cost re-classes etc)
- Prepare/review accounting data to post; cooperation with FP&A, global accounting and tax departments while collecting necessary details (eg. calculation of IC invoices, Interests, preparation and tracking the schedules of cost amort, accruals etc)
- Balance sheet Account Reconciliations prepare or review (ARTS, Black Line)
- Provide support on the preparation and filing of EMEA entities: VAT, CIT (local GAAP vs US GAAP analyzes may be required)
- Ensure the appropriate control environment and supporting documentation required by corporate policies and SOX standards.
- Providing information to internal customers (FP&A, tax, internal auditors, external statutory auditors)
- Coordination of transaction processes (AP, AR and GL) both with internal and outsourced teams
- Other adhoc accounting duties as required.
Required skills:
- Fluent English
- Good accounting and transaction knowledge and experience
- Team player
- Communication skills
- Excel to intermediate standard (min)
- Performs work conscientiously and diligently (flexibility while quarter or year closure)
- Knowledge of SAP
Your benefits:
Benefits:
- Private health care, Multisport package, Group Life Insurance
- A possibility to change project according to your needs
- Stable and flexible employment form
Self-development:
- Technological conferences, eg. Get.NET; internal workshops and trainings; cooperation with local technical groups
- Subscription of professional magazines – „Programista”
- English course
Other:
- Fruits on Wednesday
- Plenty of events and celebrations, for instance Beer Thursdays, Carnival Ball, Picnic
- Groups sharing mutual interests like board games, running, football, photography
- Great, cooperative atmosphere awarded with „Great Place to Work in Poland”.
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