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Senior GL Accountant - financial reporting analyst (new SSC)

Michael Page

Warsaw, mazowieckie

Michael Page Michael Page

Senior GL Accountant - financial reporting analyst (new SSC)

This is a unique opportunity for you to join a prestigious Center of Excellence supporting its European entities and contribute significantly to the development of its newly created team acting as a Senior General Ledger Accountant / Financial Reporting Analyst - responsible for all month end closing, financial reporting with exposure to analytical activities.

Client Details

Our Client is a highly recognizable, prestigious and innovative organization operating worldwide, which has decided in 2020 to establish a Center of Excellence in Warsaw (Center), which will support its European entities in accounting / financial reporting / FP&A activities.

The company is known for its unique corporate culture focusing on their core values as well as their relentless efforts to create a supportive and employee empowering environment.

Description

  • Be actively involved in the set-up, continuous development and management of a new regional structure
  • Perform end-to-end general ledger activities in line with corporate policies and in respect of local statutory requirements of the European entity/ies assigned
  • Perform month-end financial reporting and analytical assignments
  • Understand the balance sheet & income statement impacts of every transaction to challenge or propose material accounting judgmental entries when relevant
  • Responsible for adjustments and resolves problems within company guidelines and given policy
  • Review and prepare Balance Sheet reconciliation / financial statements
  • Coordinate with the outside consultants for the Statutory Accounts and tax returns as well as any other local government requirements
  • Possibility to actively participate in general ledger knowledge transfer from European entities (remotely)
  • Review and analysis the accounting process in order to identify and recommend process improvements
  • Preparing reports / analytical review for Finance Manager and Financial Controllers

Profile

  • Higher University degree (preferably in Finance&Accounting, Economics or equivalent finance specific degree)
  • Strong knowledge of finance and accounting principles and processes
  • Min. 3-5 years of experience in GL/RTR accounting, financial reporting (preferably with exposure to analytical tasks)
  • Excellent oral and written communication skills in English any other European language a plus
  • SAP ERP knowledge, HFM is a plus
  • Demonstrate sound work ethics, respect and cultural sensitivity and awareness
  • Ability to take ownership, think independently and perform tasks with minimal supervision
  • Ability to be work independently and in the team
  • Strong analytical skills
  • A process improvement mindset

Job Offer

  • Unique opportunity to join a newly created Center of Excellence
  • Working for a highly prestigious and innovative company
  • Competitive compensation and bonus scheme
  • Attractive benefit package
  • Private medical care (including family members)
  • Possibility to participate in various corporate social responsibility initiatives
  • Open and supportive corporate culture
Please apply via the button on the right side of this job offer.
Michael Page Michael Page

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.

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