Accountant / Junior Accountant
Warszawa
PFMO16141
Our Client, an International consulting company, a well known and recognized brand in their sector, are currently looking for a Accountant / Junior Accountant in their Warsaw office .
We are looking for an person to carry out the operational accounting duties for international business units, ensuring timely and accurate reporting in line with local PL GAAP for statutory reporting. The successful candidate will work in a matrix structure.
It's perfect role for candidate with about 2 years of experience on Junior/Accountant position in international company with SAP knowledge and very good English language and would like to join high potential company.
We are looking for an person to carry out the operational accounting duties for international business units, ensuring timely and accurate reporting in line with local PL GAAP for statutory reporting. The successful candidate will work in a matrix structure.
It's perfect role for candidate with about 2 years of experience on Junior/Accountant position in international company with SAP knowledge and very good English language and would like to join high potential company.
Opis stanowiska / Job description:
- Responsible for all kind of invoices (checking and booking),
- Involvement in the month end close process, including balance sheet reconciliations, journal bookings and queries,
- Raise intercompany notes and liaise with overseas counterparts to ensure correct treatment,
- Processing credit card statements and ensuring rechargeable and non-rechargeable expenses are accounted for correctly,
- Responsible for weekly payments, approvals and authorisation limits,
- Weekly bank reconciliations,
- Processing intercompany settlements and recording on SAP,
- Expense processing on SAP, ensuring all out of pocket expenses are authorized and paid on a timely basis,
- Responsible for travel and expenses,
- Support for Management Accountant in different duties linked to tax declarations,
- Any other ad hoc task linked to accounting and reporting,
- Involvement in the month end close process, including balance sheet reconciliations, journal bookings and queries,
- Raise intercompany notes and liaise with overseas counterparts to ensure correct treatment,
- Processing credit card statements and ensuring rechargeable and non-rechargeable expenses are accounted for correctly,
- Responsible for weekly payments, approvals and authorisation limits,
- Weekly bank reconciliations,
- Processing intercompany settlements and recording on SAP,
- Expense processing on SAP, ensuring all out of pocket expenses are authorized and paid on a timely basis,
- Responsible for travel and expenses,
- Support for Management Accountant in different duties linked to tax declarations,
- Any other ad hoc task linked to accounting and reporting,
Kogo szukamy / Profile description:
- University education with accounting or finance related degree or similar,
- About 2 years experience in accountancy in an international environment, preferably in business services, consulting, or general service companies but also experience in outsourcing/external accounting companies,
- Fluency in English language is a must,
- Knowledge of PL GAAP,
- Knowledge of ERP system is a must, SAP system will be great asset,
- Experience in SOX will be an asset but not essential,
- Team work, feel comfortable in matrix structure,
- Open minded, willingness to take new challenges, enthusiastic,
- German language skills will be a plus,
- About 2 years experience in accountancy in an international environment, preferably in business services, consulting, or general service companies but also experience in outsourcing/external accounting companies,
- Fluency in English language is a must,
- Knowledge of PL GAAP,
- Knowledge of ERP system is a must, SAP system will be great asset,
- Experience in SOX will be an asset but not essential,
- Team work, feel comfortable in matrix structure,
- Open minded, willingness to take new challenges, enthusiastic,
- German language skills will be a plus,
Jak aplikować / How to apply:
