GL Accountant
GL Accountant
with Italian
with Italian
Key responsibilities include:
- Acting as Single Point of Contact for the client's Financial Controller for all finance-related queries
- Building and maintaining a strong relationship with the client's Financial Controller
- Driving issue resolution in other towers: Accounts Payable, Accounts Receivable and Buy Center
- Coordinating month/quarter/year close activities in an accurate and timely manner
- Preparing journal entries, e.g. accruals, prepaid expenses, cost allocations
- Reconciling balance-sheet/intercompany accounts reconciliation
- Supporting Statutory Reporting (Financial Statements, VAT, CIT, Statistical Reports)
- Performing B/S and high-level P/L analysis for obvious errors, omissions or inconsistencies
- Maintaining SOX compliance in GL processes, in particular in terms of Journal Entries and Reconciliations
- Coordinating and supporting audit of financial statements
What do we expect from you:
- Fluent English and Italian (min. B2)
- Approximately 3 years of proven experience in a similar role
- MS Office (mainly Excel) skills are essential; SAP knowledge
- Excellent communication and interpersonal skills
- Master’s degree in accountancy, economics or finance
- Proactive work style, experienced in implementing process improvements
- Knowledge of GAAP's, SOX control and reporting standards/procedures
- Fluency in Spanish would be an additional asset
- 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