Experis™ is the global leader in professional resourcing and project-based workforce solutions. We accelerate organizations’ growth by intensely attracting, assessing and placing specialized expertise in IT, Finance & Accounting, Engineering and Healthcare to precisely deliver in-demand talent for mission-critical positions, enhancing the competitiveness of the organizations and people we serve.
GL Accountant/ Senior GL Accountant
Workplace: Poznań
Nr Ref.: GLA/132/QTF/POZ
Responsibilities:
- Month end closing activities,
- Internal and external reporting according to IFRS and company's standards
- Fixed Assets accounting - creation of FA Master Data, capitalization, depreciation run, preparation of asset history sheet and reconciliation with balance sheet),
- Calculation of accruals and provisions,
- Foreign Currency Valuation,
- Journal entry posting,
- Maintenance of GL accounts master data in SAP,
- Maintenance of balance sheet structure on the company code level,
- Posting of travel expenses,
- Reconciliation/ verification of employees, payroll and transfer accounts,
- Recurring entries.
Requirements:
- Professional experience in accounting/controlling department,
- General Ledger/Fixed Assets proccess knowledge and understanding,
- Advanced English/German skills (written and oral),
- Knowledge of addditional foreign language,
- Experience in working on SAP system,
- Practical knowledge of MS Excel,
- High communication skills,
- Attention to details.
Our Client offers:
- Stable employment,
- Work in a friendly atmosphere in an international environment,
- Flexible working time,
- Benefits package (medical care, sport card).
If you are interested in this offer please send your application by clicking Apply button.
Poznaj
ManpowerGroup
ManpowerGroup, światowy lider innowacyjnych rozwiązań dla rynku pracy, od 2001 roku wspiera swoich klientów i kandydatów w Polsce. W Polsce ManpowerGroup posiada 40 agencji i jest obecny w 25 miastach w całym kraju. Organizacja oferuje unikalne usługi dla firm i kandydatów poprzez: ManpowerGroup™ Solutions, Manpower® oraz Experis™. Usługi ManpowerGroup w Polsce obejmują pracę tymczasową, rekrutację stałą i badanie kompetencji pracowników, zatrudnienie zewnętrzne, outsourcing procesów, doradztwo personalne, zarządzanie karierą i outplacement.