Senior Accounting Analyst
We are currently seeking person for the role of Senior Accounting Analyst.
Client Details
Our Client it's global leader in sector: IT, HR, finance, project management.
Description
- Prepare General Ledger journal entries, including supporting calculations and analyses,
- Payroll accounting: book entries and review/reconcile payroll balance sheet accounts for payroll, holiday / bonus, social security and related accruals,
- Accruals/Prepayments: identify and book entries, review and reconcile balance sheet accounts,
- Perform various country specific entries and reconciliations such as include for example leases, rent, professional services etc,
- Perform / review balance sheet reconciliations in Blackline, and determine actions required to address open or aged items,
- US GAAP to local GAAP bridging and equity reconciliations,
- Support the statutory audit and coordinate preparation and approval of statutory financial statements with local EY teams,
- Support tax compliance processes,
- Prepare and update process documentation,
- Propose ideas to improve/automate processes and drive efficiencies,
- Collaborate with process controllership teams (AP, AR, FA, CM, SC…) and client finance personnel to deliver a coordinated and quality service.
Profile
- 4+ years of experience in accounting with 3+ years experience in a similar role
- Shared service General Ledger (GL) experience is an asset.
- Very good work organization, initiative and commitment,
- Ability to work in a global international team and ease in building contacts and networking,
- Ability to provide timely and comprehensive answers to clients' queries,
- Practical accounting experience in several of the responsibilities listed above
- Excellent communication skills as this is a client facing role
- Ability to own the full entity Trial Balance; quickly develop an understanding of the business and how business transactions impact the accounting books (US GAAP and Statutory)
- Identify issues and proactively solve challenges
- SAP / S4Hana experience (nice to have)
- Ability to learn client specific processes quickly and manage processes independently
- Time management, commitment to deadlines, and ability to work under pressure
Job Offer
- Contract of employment
- benefit package (multisport, health care and others),
- Possibilities of achieving new skills and certifications.
Please apply via the button on the right side of this job offer.
Job details
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.
More
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.
More
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