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Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-05-20
GL Accountant - New SSC!
Nr ref. 33383_MP_PL
Warszawa, mazowieckie
Księgowość, BPO/SSC
Data aktualizacji: 2019-05-20

GL Accountant - New SSC!


Warszawa33383_MP_PL

Our client is a new SSC company that is providing leading solutions for many global brands. The company 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
Job Description
  • Processing period end closing procedures
  • Processes all GL journal entries (including tax, local GAAP and IFRS/IAS)
  • Cash allocation
  • Sundry billing for selected cases
  • Support local GAAP, IFRS IAS, Tax & Year End Audit
  • Control of fixed assets and inventory
  • Order settlement / cost center accounting and allocation
  • FI/CO-reconciliations
  • Group Reporting/Disclosures
  • BS ad hoc reporting & analysis for Management
  • Provide internal and external audit support
  • Provide backup for other positions within the General Ledger team
  • Follow all required monthly processing, ensure completeness within the agreed Service Level Agreements (SLA's)
  • Identify and undertake continuous system and process improvements to ensure quality service delivery to key stakeholders
  • Work closely with the SSC EE Finance Head to set performance targets (KPI's), work plans, and mitigate identified risk areas
  • Involved in processes to achieve and maintain global standardization
  • Maintain/archive supporting documents, reports and files
  • Engaged in SSC EE finance projects and ad-hoc reporting as required
The Successful Applicant
  • Bachelor's degree in accounting or finance
  • 2-3 years of accounting and reporting experience
  • Good understanding of IFRS
  • 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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