Our Client, an international corporation, is opening for its European finance operations, a new SSC in Cracow. We are currently looking for experienced candidates for the position:
GL Senior Accountant
Kraków
Nr ref.: 6457
Requirements:
- Relevant University degree preferred - Accounting or Finance or equivalent education
- Minimum 4-5 years working experience in accounting
- Very good spoken & written English (B2) language skills
- Good MS Excel knowledge
- Analytical skills
- Being able to work within tight operational deadlines and priorities
- Excellent problem-solving skills and cooperation attitude
- Knowledge of SAP accounting system (although not essential)
Responsibilities:
- Calculating and performing general ledger posting
- Preparing recurring accruals, prepayment releases
- Performing Fixed Asset accounting
- Reconciling Intercompany transactions
- Ensuring month-end processes are completed accurately and according to month and year end closing schedule
- Initiating corrective action on items not correctly posted/coded
- Monitoring dedicated GL accounts to ensure accurate and timely transaction posting, correcting where required
- Performing balance sheet account reconciliation (analyst role)
- Preparing financial statements and other reports according to schedule
- Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the internal control requirements
- Providing feedback / suggestions to improve existing processes and update procedures accordingly
- Ensuring proper company policies/procedures are being followed
- Communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries
- Liaising with auditors and coordinating the supply of information and responses to queries
- Ensuring that developed KPIs and SLAs are continuously met
- Performing other related tasks assigned by team manager
We offer:
- A fantastic opportunity to join freshly started new organization, where you can build your career together with the development of the company
- The opportunity to develop your skills by working in a multi-national / multi-cultural team
- Competitive benefit package (incl. Benefit Systems, private healthcare, life insurance)
- Possibility to work in a highly professional, stimulating and challenging work environment of European Company with great and long-term career prospective
- Opportunity to participate in training and development programs
- Attractive office location in A class building within a 5-minute walk from public communication
- Comfortable working environment
- Friendly and supportive company culture