If you are not afraid of a challenging and dynamic working environment and you are relations oriented, ambitious, you speak English well, and maybe you even know other languages – we invite you to join
Warsaw Global Business Services, one of the biggest Real Estate Portfolio Management company which is offering a great opportunity to develop in Corporate Accounting Department.
We are looking for a person with accounting experience to fill the position of:
Management Accountant
Warsaw
Responsibilities:
- Monthly review of CBRE clients' P&L; analysis of revenue and reimbursable vs non-reimbursable cost components; comparison to budgets and preparation of variance commentaries
- Review of General Ledger postings to client related accounts; preparation of reclassification journals, revenue & cost accruals
- Reconciliations of client related Balance Sheet accounts
- Participation in month-end close activities and reporting
- Close cooperation with Client Finance Leads regarding their accounts' results review; reporting to Divisional Finance Directors in terms of their clients EBITDA and margin
- Participation in the process of building Clients' P&L Review procedures and establishing the newly introduced reporting requirements in Warsaw SSC; gathering and documenting client and contract knowledge; preparation of internal accounting / reporting procedures, manuals and instructions
- Close cooperation with central corporate accounting department based in London as well as finance teams responsible for CBRE EMEA entities
- Development of current corporate and client accounting processes, suggesting new solutions and accounting / reporting enhancements
- Supporting team in other accounting activities
Requirements:
- University degree in finance / accounting or related field
- At least two years of similar professional experience
- Fluency in English (written and spoken) is a must
- Advanced knowledge of Excel
- Experience with People Soft, Hyperion or other ERP system (SAP, Oracle, Exact)
- Excellent interpersonal skills and strong analytical skills
- Detail-orientation, accuracy, ability to work in a team
- Experience in SSC environment, or in other dynamic, multinational environment is a plus
- Proactive approach and active search for improvement possibilities
We offer:
- Opportunity to gain experience in a professional corporate environment
- Career in a multinational company
- Multilingual (12 languages used in everyday work), friendly work atmosphere
- Private medical care with very attractive pack
- Competitive benefit package (life insurance, partly founded language lessons, sport & recreation allowance)
- Work place located in quickly developing office district with an easy access to public transport
