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Senior GL Accountant ( Polish Accounting)

  • Banking, Finance, Insurance, Accounting and Trade jobs

Description

  • Reconciliation of balance sheet accounts on a monthly basis
  • Preparation and posting of month end allocations and accruals
  • Preparation and posting of month end reclass
  • Participation in month-end close including journals’ processing
  • Review intercompany elimination process and posting during month end close
  • Analysis of third-party services’ revenue and costs and provide information for billing
  • Support in process of billing customers and underlying analysis
  • Control over employees’ expenses’ settlement
  • Preparation and posting of year end additional accruals
  • Participation in annual intercompany balances and turnovers confirmation; explanation of differences
  • Preparation of standard and ad hoc reports
  • Other tasks tailored to the competences of the candidate
  • Support ad hoc requests for analysis from the Manager

Specific Requirements

  • University degree in Accountancy or Finance
  • At least 3 years’ experience in accounting or finance
  • Sound understanding of accounting principles and financial analysis
  • Analytical skills
  • Ability to learn and communicate effectively
  • Business applications skills - Microsoft Excel
  • Knowledge of ERP systems
  • Efficient, pro-active, hardworking
  • English communication skills both written and spoken

Hard Skills

  • Microsoft Office
  • Billing, Invoicing, Collection
  • Account Reconciliation
  • Financial Reporting
  • Financial Modeling
  • Forecasting
  • Budgeting and Forecasting
  • Accounts payable
  • Accounts receivable
  • Expense reports
  • Financial projections

Soft Skills

  • Communication
  • Strong work ethic
  • Energetic

We offer

    • Stable employment conditions: work based on employment contract in the international company with stable position on the labour market
      • Career advancement program: a chance to learn from the Best by attending internal courses and taking part in international programs that will enable you to travel as well as experience how we work in different places in the world
      • Workplace Culture: support from our side in terms of working from home as well as comfortable office with chillout room, entertainment room, creative labs and beautiful terrace are making our office a place you want to be. We are well located nearby Wilanowska metro station.
      • Wellbeing actions: environment where we care about your wellbeing by health and leisure initiatives (yoga, online classes, sport interest groups)
      • Making a Change in the Word surrounding you: ccasion to make an impact by taking part in our initiatives (CSR, ECO friendly approach)
      • Attractive package of benefits: private medical healthcare, life insurance, multisport card and MORE
      • International Environment: experience growing in multilingual community where diversity is cherished
      • Support in difficult times responding to crisis situations: psychological advisory, online sport activities (yoga, move, back to fit form classes), online trainings, technological support on your equipment and software when working from home