Senior GL Accountant
Senior GL Accountant
with English
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:
- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly office
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activities and outings
- Access to MyBenefit platform
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace
