Strefa Klienta
Our client is a well-recognised company from the beauty sector that is known for its open and supportive culture. Currently they are seeking to recruit GL Specialists.
What's on Offer
- Permanent employment contract
- Friendly atmosphere
- Modern and colourful office
- Flexible working hours
- Private medical care
- Sport card
- Warsaw City Centre location
Job Description
- Provides services at expected levels with a clear customer focus and escalates exceptions
- Actively leads and/or performs the period-end closing and reporting in accordance with laws and group standards
- Leads and manages the balance sheet account reconciliations of allocated accounts and ensures timely resolution and cleans of overdue items identified
- Ensures proper accounting of financial transactions and accounting specific questions are well addressed and solved
- Proactively reviews accounts to ensure all financial transactions are valid and recorded to ensure accuracy of reported data
- Assures correct valuation and completeness of all assets and liabilities
- Reviews and/or records requested company cross-charges and manual journal entries including proper documentation
- Supports continuous improvements and process changes towards efficient and effective processes
- Serves as a Subject Matter Expert (SME) for related policies and processes
- Collaborates with key stakeholders, including accounting authorities/auditors
- Supports the measurement and delivery of service levels and SLA/KPI targets
The Successful Applicant
- Bachelor's degree in accounting and/or finance
- 2-3 years of accounting and reporting experience
- Good understanding of IFRS and/or US GAAP
- Experience with enterprise information systems, SAP a strong plus and preferred
- Superior ability to organize, analyze and concisely present oral and written communication
- Proficient in MS Office applications, Excel in particular
- High integrity individual. Critical thinker and extremely detail-oriented
- Motivated by challenging, high-energy, flexible environment
- Demonstrates a strong work ethic, ability to multi-task and prioritise tasks
- Team player with strong interpersonal skills, able to work well with others
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