- Responsible for General Ledger entries preparation and posting, fixed assets operations, reconcilations, month end close and reporting
- Delivers a high quality and cost effective service by performing Accounting and Reporting tasks in line with the written procedures or assigned by senior staff under supervision.
- Participates in meeting service levels, key measurement targets of the team.
- Drives continuous improvement within the team
- Prepares and posts General Ledger journals, allocations and other entries.
- Records fixed asssets operations.
- Performs balance sheet, bank and intercompany reconciliations.
- Completes month end close tasks.
- Prepares reports.
- Trains junior team members.
- Master's Degree in Finance and Accounting or related fields or high school of economics
- Knowledge of SAP would be an asset
- Very good English both spoken and written
- Knowledge of MS Office (Excel, Word, Powerpoint)
- 2-3 years’ experience in Finance and Accounting in General Ledger area
- Private medical care together with dental care
- Edenred lunch card
- Flexible working hours
- Life insurance
- Hybrid working style
- MyBenefit and multisport program
- 2 additional holiday days benefits
- Events, integrations for employees
Do not hesitate to apply if you want to do things that matter!
Poznaj
DANISH CROWN GBS SP Z O O
Danish Crown Global Business Services (GBS) in Krakow is a key part of Danish Crown’s transformation journey. We strive to be a trusted partner to the business by providing scale and standardized, efficient and effective services, thereby achieving the strategic goals of the business.
GBS and its three Centers of Excellence act as the Group Digital Transformation engine for Finance, Procurement, and Master data. Our Operational teams provide global services for Finance, Procurement, Master data, HR, and IT with the ambition to further move up the value chain and expand its service portfolio.