Trwa ładowanie. Prosimy o chwilę cierpliwości.
Michael Page
Data aktualizacji: 2018-12-12
GL Accountant
Nr ref. 30985_MP_PL
Warszawa, mazowieckie
Księgowość, BPO/SSC
Data aktualizacji: 2018-12-12 Aplikuj
Michael Page
GL Accountant
GL Accountant
Our Partner is a very well-known brand that is the largest company in beauty sector and the most recognisable provider of its cosmetics in the market.
What's on Offer
The company offers competitive salary, a permanent employment contract and an attractive package of benefits: lunch card, sports card, private health care, life insurance, pension package.
Job Description
  • Review and post General Ledger entries.
  • Review and finalize Balance Sheet, sub ledgers and trial balances.
  • Control Payroll entries, analyze payroll accounts.
  • Post and follow-up T&E provisions and manage administration of CONCUR.
  • Prepare balance sheet reconciliation.
  • Prepare tax declarations, post and prepare declaration of Environmental tax, post provisions for tax risks and formalize table with provision variations on a quarterly basis.
  • Review and post journal entries.
  • Prepare partially CONSO reporting for quarterly closing.
  • Follow Standard Operating Procedures regarding General Ledger and Reporting.
  • Process improvement activities.
The Successful Applicant
  • Higher education in Finance and Accounting or similar.
  • 2-5 years of experience working in the General Ledger department.
  • Advanced knowledge of MS Excel.
  • SAP knowledge will be an asset.
  • Understanding of consolidation systems.
  • Fluent English.
  • Very good problem solving and analytical skills.
  • Ability to work under time pressure.
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