Strefa Klienta
A unique opportunity for Senior or/and General Ledger Accountant to join a growing Shared Services Center and play a critical role in the organization and being responsible for developing and implementing accounting processes.
What's on Offer
- A unique opportunity to set-up and standardized new investment in Wroclaw;
- International environment;
- Competitive salary and benefits package;
- Independency and trust at work
Job Description
Responsible for General Ledger accounting, transaction and monthly closing tasks for defined legal entities, including activities such as:
- Daily GL transactions and interface monitoring
- Payroll accounting in GL (based on data from payroll / external service provider)
- Sub ledger reconciliations with GL, Intercompany reconciliations
- Period end closing tasks (e.g. accruals) and coordination of closing activities
- Asset accounting
- Ensuring accuracy of company financial accounts, in accordance with IFRS and local GAAP
- Checking and validation of customer bonuses, creating credit notes
- Validate annual financial statements and tax filings prepared by external service provider, calculate and prepare VAT filings
- Responsible for account follow-up for all assigned accounts, reporting inconsistencies and correcting / monitoring errors
- Supporting internal customers in GL related questions and acting as single point of contact
- Support AP process in invoice and travel & expense claims processing during the month
- Process issue resolution in co-operation with internal customers and other counterparts
- Manages internal controls within own process area according to group policies / guidelines
- Recognize and communicate development opportunities in process
- Participating in process development and development projects as needed
- Act as a deputy for country X GL accountant, support AP-TE process for the same countries
- Undertake all other work as requested related to responsibility area
The Successful Applicant
- University / Bachelor's degree in accounting / economics or equivalent credentials
- Fluency in English and good knowledge of German or Scandinavian languages (Swedish, Norwegian, Danish)
- Minimum of 3 years of experience general ledger accounting, preparing monthly and year end accounts, including financial statements, preferably including more than 1 of the key accounting processes such as GL, AR or AP, in an international SSC environment
- Good understanding of financial accounting and IFRS standards,
- Analytical thinking
- Knowledge of ERP, Excel
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