Senior GL Accountant
WroclawSenior GL Accountant
Wroclaw
NR REF.: 1158514
For our client, an international company, we are currently looking for "Senior GL Accountant".
Key responsibilities:
Skills:
Education/Experience:
Wroclaw
NR REF.: 1158514
For our client, an international company, we are currently looking for "Senior GL Accountant".
Key responsibilities:
- Performs individually finance and accounting process activities such as bookkeeping, reporting, analyses, testing.
- Produces timely and accurate monthly, quarterly and annual financials in line with company standards (US GAAP).
- Leading and participation in projects and shows initiative in order to implement improvements and standardization
- Prepare and verify process descriptions documents
- Define new processes based on business request
- Test new system according to defined test scenarios
- Analyses account balances and reports in order to clarify and/ or to correct the transactions.
- Prepares and verifies the necessary data in different finance fields (e.g. payroll, fixed assets) in order to timely register the costs.
- Contributes to the timely and accurate performance of tasks related to the monthly closing within the team in order to prepare financial statements
- Set up an accounting system in coordination with Group EMEA strategy (e.g. SAP)
- Stabilise accounting processes and deliver best-in-class service
- Compliant to SOX procedures
Skills:
- Perfect knowledge of the RTR process plus experience in AP/AR
- Ability to work individually on a complex finance and accounting topics
- Experience partnering effectively throughout an organization to develop and drive regional initiatives
- Demonstrated understanding of regulatory environments
- Demonstrated business acumen, problem-solving skills and attention to detail under pressure
- Change management leadership capability and demonstrated process management skills
- Track record of process improvement initiatives
- Knowledge of US GAAP,
- Knowledge of MS Office applications and Accounting/ ERP systems (SAP experience beneficial)
- Fluency in English is mandatory. Another European language is an asset.
Education/Experience:
- Masters/ Finance or Accounting with a typically at least 4 years Finance/ Accounting experience in an international company
- Typically, experience in working on more than one (RTR, PTP, OTC) team in SSC/BPO
- Strong communication skills and fast learning ability required
Prosimy o aplikowanie poprzez przycisk znajdujący się po prawej stronie ogłoszenia.
