Senior GL Accountant
with English
What will you do?
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Accounting operations in RTR area (General Ledger & Subledgers) in accordance with US GAAP/ SOX controls,
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Review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis,
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Balance sheet accounts reconciliation process (i.e. bank, payroll, taxes, accruals, ICO)
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Preparation and posting of journal entries
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Accruals & Prepaids Accounting
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Fixed Assets accounting
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Identifying and solving common cross-process (PTP, OTC, T&E) issues
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Tax reporting
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Supporting internal & external audit
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Recommendation and implementation of process improvements ideas
What we expect from you:
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Fluent English
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1-2 years of relevant finance experience or professional qualification/education
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Ability to work under pressure, manage tight reporting deadlines
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Analytical skills
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Good Excel knowledge, VBA skills would be an additional asset
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Flexibility, especially in the period of month/year end closing
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Shared service/BPO experience is a plus
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Experience with ERP systems is a plus (SAP/Oracle)
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Teamwork skills
What we can offer:
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Using foreign language and new technology solutions daily, cooperating with various global Clients.
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Constant support and clear development path from your first day at office – dedicated Buddy, who will help you in adjusting to the new workplace.
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Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom trainings.
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Inclusion and diversity in practice: truly multicultural environment; we support LGBT, people with disabilities and parents. In our culture of equality, people are truly valued for their differences and free to be who they are.
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A flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
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Commitment to reducing our environmental impact in terms of carbon, water and waste across Accenture facilities and in the communities in which we work and live by joining different initiatives.
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Full work comfort – private medical care, life insurance, access to MyBenefit platform, bonuses for referring new employees.
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Modern, ecological office in city center with convenient connection for all means of transport (incl. chill room, game room, free bicycle parking and coffee-breaks at terrace.)