GL Accountant
GL Accountant
with French
with French
- Accounting operations in RTR area General Ledger Subledgers in accordance with US GAAP SOX controls,
- Review of both B S and P L for errors, omissions or inconsistencies, variance analysis,
- Balance sheet accounts reconciliation process i.e. bank, payroll, taxes, accruals, ICO
- Preparation and posting of journal entries
- Accruals Prepaids Accounting
- Identifying and solving common cross process PTP, OTC, T E issues
- Supporting internal external audit
- Recommendation and implementation of process improvements ideas
What do we expect?
- At least 2, 3 years of experience in PTP
- Excel intermediate knowledge
- French language is a must
- 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