Senior GL Analyst - Financial Reporting
We are offering the opportunity to work in a new Center of Excellence located in Poznan, which has a unique corporate culture.
As part of the GL/reporting team you will be actively involved in the set-up and development of new global structures.
Client Details
Our Client is a recognizable brand operating worldwide, which has decided to establish a Center of Excellence in Poznań.
The company is know for its open and supportive corporate culture.
Description
- Maintaining reconciling and analyzing discrepancies and making appropriate adjustments of balance sheet and general ledger accounts
- Preparing monthly journal entries
- Maintaining fixed assets and related depreciations
- Supporting month-end financial reporting and variance analysis
- Supporting financial statements preparation
- Participating in internal and external audits
- Implementing internal financial controls
- Participating in knowledge transfer and integration of further European legal entities
- Contributing to implementation of process and system changes
Profile
- MA degree, preferably in Finance&Accounting
- Experience in General Ledger department
- Solid understanding and working knowledge of accounting processes
- Independent, proactive and well-structured way of working
- Excellent communication and collaboration skills
- Ability to interact appropriately and effectively with internal customers and external partners
- Ability to manage time-dependent critical processes
- Practical knowledge of ERP system (SAP knowledge preferred)
- Advanced MS Office skills
- Language requirements: English - min. B2, strong asset German
- Open to travel for knowledge transfer
Job Offer
- Being part of a new Center of Excellence
- Attractive compensation and benefits package
- Flexible working hours to meet your personal needs
- Modern office environment
- Organic growth opportunities locally and globally
- A unique corporate culture
Please apply via the button on the right side of this job offer.
Job details
Location: Poznań
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: Poznań
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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