Temat tygodnia
Zobacz, co decyduje o tym, że jedni dostają awans, a inni nie.
Trwa ładowanie. Prosimy o chwilę cierpliwości.
Michael Page
Data aktualizacji: 2019-05-21
Warszawa, mazowieckie
Księgowość, BPO/SSC
Data aktualizacji: 2019-05-21 Aplikuj

GL Accountant / Senior Accountant


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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