Our client, a leading consulting company is urgently seeking GL Accountant to join its multilingual team in Warsaw.
 
The key responsibilities of the successful Candidate may include preparing and posting journal entries, balance sheet accounts reconciliation and intercompany reconciliation process. Moreover, ensuring close process is completed in an accurate and timely manner – preparing accruals, pre-paid releases, posting bank transactions is one of the obligations.
The employee must perform a high level review of both B/S and P/L for obvious errors, omissions or inconsistencies. Managing the preparation of all compliance documentation as defined by the client, responsibility for SOX compliance within the team and supporting audit of financial statements is required.
 
The ideal Candidate should speak fluent English, have master degree in accountancy, economics or finance as well as minimum 2 years of proven experience in a similar role. Knowledge of GAAP's, SOX control and reporting standards/procedures is essential. MS Office (mainly Excel) and ERP literacy is desirable (Oracle).
 
We offer challenging job in a professional and multinational environment, opportunity to gain broad analytical skills and experience, together with highly marketable specialist expertise in the chosen areas. Dynamic working environment attractive salary and benefits are provided.

 

Prosimy o dopisanie następującej klauzuli „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie dla potrzeb procesu rekrutacji zgodnie z Ustawą o ochronie danych osobowych z dnia 29.08.1997r., Dz. U. Nr 101, poz. 926 ze zm.” Numer w rejestrze agencji zatrudnienia: 361 hays.pl