Providing support for external, internal and government audits with respect to GL Interface with other stakeholders and ensuring adherence to policies and standard processes Support ing the organization on special projects, as needed Ideal candidates will have: At least 2 + years’ experience in
ledger operations, including: preparing journal entries, reconciliation of accounts and intercompany balances, maintaining fixed assets register, monthly processing of depreciations, supporting period-end closing process, performing various analyses, supporting the audit process, assisting
Accounts Payable SpecialistMiejsce pracy: Gdynia Responsibilities: Verification and posting of invoices Contact with vendors and suppliers Perform intercompany payables process including reconciliation Cooperation with GL and AR departments Support month end close activities Prepare
Accounting Controls, excellent knowledge of English, MS Office and SAP. Also knowledge of French and English. What you'll get in returnIn GL you will build your capabilities in a real-life context enabling you to grow in an organic manner via hands-on experience and day-to-day challenges. You will become
least 2-3 years of relevant experience Proficient German language speaker to level B1/B2 and willingness to improve Fluent spoken and written English skills Finance and Accounting educational background as an asset or a must Experience in Office tools e.g. (Access), SAP, MI systems, etc ...