Senior GL Accountant / Księgowy Księgi Głównej
Ciber is a global IT consulting company delivering services all over the world. The office located in Poznań is the first branch and Ciber’s main Competence Centre in the Central Europe. Our local Shared Service Center in Poznan provides services worldwide in area of: IT, Finance and Accounting as well as Recruitment.
ESSENTIAL FUNCTIONS OF POSITION:
- Execute accounting close processes
- Understand and record journal entries from various global entities within the company
- Perform account reconciliations
- Significant communications with other individuals in the global organization
- Apply US GAAP
- Execute control activities in a Sarbanes Oxley compliant organization
- Assist with new process improvements
- Prepare and review financial statements
KNOWLEDGE, SKILLS, ABILITIES:
- Fluent speaking, reading, and writing English
- Knowledge and experience preparing journal entries and reviewing financial statements
- Excellent written and oral communication skills
- Ability to multi-task and prioritize deadlines in a fast paced environment
- Computer skills:
- MS Office experience necessary
- SAP or PeopleSoft experience is a benefit
- Strong analytical skills
- Detail oriented
- Self-motivated, dependable person who is dedicated and has a strong work ethic
- Must be able to work in a team environment
