Strefa Klienta
Our client is a leading global technology company
What's on Offer
- Multicultural and international work environment
- Participation in building new SSC
- Flexible working hours
- Great work location (City Center)
- Private medical healthcare
- Sport card
- Lunch vouchers
- Social events
- Informal dress code
Job Description
- Participation in process migration from Local Finance Teams to new established Shared Service Center
- Perform the end-to-end accounting processes that may include [but are not limited to]: accounting documents processing, preparation of financial statements, etc.
- Supervision of complete accounting processes for legal entities (receivables, payables, fixed assets)
- Processing monthly expense variance analysis, Balance Sheet and P&L fluctuation analysis
- Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the internal control requirements
- Supporting Team Leader with organizational and administrational initiatives
- Responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks
- Balance sheet accounts reconciliation process including cash transactions reconciliation
- Assist in performance of tax activities, VAT statements and Intrastate reporting
- Manage and update internal processes and manuals (e.g. internal control system)
- Contributing to General Ledger process improvement initiatives
- Identifying and solving common cross-process (PTP, OTC, RTR) issues
- Provide guidance and support to other team colleagues on technical, professional and client issues at the level of team's daily duties
The Successful Applicant
- University degree in Finance and Accounting or Business Administration preferable
- Minimum 1 year work experience in a similar role
- Knowledge of SAP and Navision
- Good knowledge of MS Office (Excel required)
- Attention to detail and great organization skills
- Solution-oriented with strong analytical skills
- Team player highly motivated, flexible
- Willingness to work abroad for extended periods
- Excellent interpersonal skills and ability to work in a team
- Good knowledge of Spanish language as well as fluency in English
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