Trwa ładowanie. Prosimy o chwilę cierpliwości.
Przeglądana oferta pracy jest nieaktualna
Michael Page
Data aktualizacji: 2019-07-01
GL Accountant (New structures)
Nr ref. 33307_MP_PL
Warszawa, mazowieckie
Księgowość, BPO/SSC
Data aktualizacji: 2019-07-01

GL Accountant (New structures)


Our client is a manufacturing company that is currently developing its SSC structures
What's on Offer
  • Annual Bonus
  • Medical Care for the employee and family
  • Sport card
  • Life insurance
  • English language lessons
Job Description
  • Cash allocation
  • Processes all GL journal entries (including tax, local GAAP and IFRS/IAS)
  • Sundry billing for selected cases
  • Processing period end closing procedures
  • Support local GAAP, IFRS IAS, Tax & Year End Audit
  • Control of fixed assets and inventory
  • Order settlement / cost center accounting and allocation
  • Calculate proposals for warranty and other provisions
  • FI/CO-reconciliations
  • Group Reporting/Disclosures
  • BS ad hoc reporting & analysis for SSC Management
  • Enter Cash Flow Forecast to the system
  • 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 (shared drive, SharePoint)
The Successful Applicant
  • GL accountant must be familiar with general accounting procedures, having a good understanding of local GAAP, IFRS/IAS, understanding of tax regulations
  • Strong analytical and problem solving skills with attention to details and ability to resolve complex issues with multiple variables
  • Be able to work in teams and work alone under self-direction
  • Must have excellent written and verbal communication skills, as the position has contacts with various levels throughout the company's organization
  • Strong organizational skills, demonstrate sense of urgency and ability to meet deadlines, stress resistant
  • SAP knowledge preferred
  • Intermediate-advanced level Excel skills
  • Very good English language skills, German a plus, other languages desirable: Hungarian, Czech, Slovak
  • Desired relevant working experience is over 5 years in a multinational environment, SSC experience preferred

Jeśli czujesz, ze ta oferta jest dla Ciebie, kliknij w przycisk aplikuj
i prześlij nam swoje CV lub profil LinkedIn.


  • Kandydat w centrum uwagi
  • Doradztwo i pełne wsparcie
  • Najlepsze oferty pracy od sprawdzonych pracodawców