GFT Poland
#ITConsulting #SoftwareDevelopment #Agile #UX
#BankingSector #15countries #QualityAssurance
#8000 employees
Senior Accountant GL/AR
Requirements
- University degree in accounting or finance
- Minimum 3 years’ experience in accounting
- Experience in GL and AR process
- Knowledge of polish accounting and tax regulations
- Knowledge of IFRS will be an asset
- Fluent knowledge of Polish and English is a must (min. B2)
- Practical knowledge of MS Office (Excel, Word)
- Knowledge of SAP will be an asset
- Attention to details, self-reliance in work
- Good communication skills and teamwork attitude
- Proactive approach
Responsibilities
Main duties:
- Invoicing process, including contact with departments responsible for sales and issuing invoices in the SAP system
- Handling of month-end and other (quarterly, yearly) GL postings
- Reconciliation of selected balance sheet accounts and coordination of this process in the team
- Support and supervision over the leasing settlement process
Additional duties:
- Participation in the preparation of statutory financial statements and assistance in the annual audit and group audits
- Participation in improvement projects
- Backup for group reporting process- consolidation package
- Support for other processes
We offer you
- Working in a highly experienced and dedicated team
- Competitive salary and extra benefit package that can be tailored to your personal needs (private medical coverage, sport & recreation package, lunch subsidy, life insurance, etc.)
- On-line training and certifications fit for career path
- Free on-line foreign languages lessons
- Regular social events (as health of our employees is our priority all events are conducted online at the moment)
- Access to e-learning platform
- Ergonomic and functional working space with 2 monitors (you can also borrow monitors and office chair for your home office)
- Relocation package for candidates from outside of Lodz