Trwa ładowanie. Prosimy o chwilę cierpliwości.
Michael Page
Data aktualizacji: 2020-06-30
Księgowość, BPO/SSC
angielski, francuski
Data aktualizacji: 2020-06-30 Aplikuj

Senior GL Accountant (English or French)


Our Client - one of the most recognizable brands in the world - has created its Shared Service Center structures in Warsaw and is currently expanding the scope of RTR accounting services delivered to its foreign entities. The company is characterized by an open and supportive corporate culture as well as vast organic growth opportunities.
What's on Offer
  • An attractive salary and benefit package (including yoga classes and massages)
  • Vast organic growth opportunities
  • Flexible working hours / Home Office
  • Internal and external trainings
  • An open and supportive corporate culture
Job Description
  • Preparing and posting of journal entries i.e. accruals, prepayments
  • Reconciliation of GL accounts (fixed assets, intercompany, banks, balance sheet)
  • Handle legal compliance processes / statutory reporting
  • Handle inquiries from internal customers and outsourcing partners or authorities
  • Handle activities related to month/year closing for foreign entities
  • Provide data for budgets and estimates and management reporting
  • Preparing analysis and financial reports, cooperation with Financial Controllers
  • Supporting in preparing financial statements (BS, P&L, cash flow)
  • Actively participating in financial audits
  • Identify and recommend process improvements
  • Perform trainings for new joiners, being a role model
  • Optional: participating in RTR process migration projects
The Successful Applicant
  • Very good knowledge of English (French is an asset)
  • University degree in Finance&Accounting or a related field (or completed accounting course, ACCA/CIMA in progress)
  • Strong accounting knowledge
  • Experience in RTR/GL accounting in a Shared Service environment
  • Knowledge of SAP system will be an asset
  • Mature approach, willingness to take initiative and positive attitude
  • Ability to build good relationships with stakeholders

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