General Ledger Accountant
Miejsce pracy: Warszawa
Job Description:
- Month-end, quarter-end and year-end closing
- Quarterly balance sheet and P & L Variance Analysis
- Monthly expense variance analysis
- Consolidation, inter-company transactions and reconciliations including foreign currency accounting
- Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies
- Balance sheet accounts reconciliations
- Polish Property, VAT and tax returns
- Actively contributes to the Management Operating Report (MOR) by collecting, analyzing, and summarizing information and trends with emphasis on variance analysis, KPIs, risk management and projections.
- Interface with management in various departments, including trading, operations, middle office and corporate finance, IT and legal.
Qualifications and Experience:
- Bachelor's degree in Accounting. Certified Accountant is a plus.
- Strong technical accounting background.
- 3-5 years general ledger accounting experience is required
- Strong Excel and database skills, Access experience preferred
- Strong analytical and problem solving skills
- Strong organizational skills
- Team player and have ability to work independently
- Excellent written and verbal communication skills, including ability to interact effectively with all levels throughout Company organization
Company Offers:
- Work in a stable and growing company, in a friendly team
- Employment based on a contract of employment
- Remuneration adequate to the skills
- Necessary work tools appropriate to the qualifications and duties performed
- Social package,
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NES Fircroft
NES Fircroft jest firmą rekrutacyjna specjalizującą się w stanowiskach technicznych. Ponad 2000 doświadczonych rekruterów NES wspiera Kandydatów i firmy w ponad 45 krajach, z 85 biur w branżach: Energetyka, Budownictwo i Nieruchomości, Nafta i Gaz, Farmacja, IT, Produkcja