SENIOR ACCOUNTANT GL (WITH FRENCH & ENGLISH) (m/w)
Warsaw
About our client
Our client is one of the leaders specializing in global outsourcing as well as consulting & technology solutions. We are currently looking for very talented and skilled individuals who will join their financial team as Senior Accountant in General Ledger department in Warsaw office.
Job description
- Provide a single point of contact to the client\'s financial controller for all finance related queries
- Coordinate tasks held by Accounts Payable, Accounts Receivable and Buy Center
- Prepare and post journal entries
- Take full responsibility for the balance sheet accounts reconciliation and inter company reconciliation process
- Ensure close process is completed in an accurate and timely manner
- Perform a high level review of both B/S and P/L actions
- Manage the preparation of all compliance documentation as defined by the client, responsible for SOX compliance within the team
- Support audit of financial statements as required
Who we are looking for
- Fluency in French is a must
- Very good English is a must
- Approximately 3 years of proven experience in a similar role
- Knowledge of GAAP\'s, SOX control and reporting standards
- Experience in managing difficult situations
- Client oriented attitude
- Strong Excel skills are required
- SAP knowledge will be an asset
- Master degree in accountancy, economics or finance
- Very good analytical and interpersonal skills
- Strong organizational, multi-tasking and time-management skills
We offer:
Our client is one of the leaders specializing in global outsourcing as well as consulting & technology solutions. We are currently looking for very talented and skilled individuals who will join their financial team as Senior Accountant in General Ledger department in Warsaw office.
Michael Page Contact
Job ref: PFRJ5828