W centrum naszej działalności znajdują się tysiące ludzi, których życie odmieniliśmy znajdując im nową pracę oraz wyjątkowa jakość usług, które świadczymy naszym klientom i kandydatom. Z dumą wyznaczamy standardy na rynku rekrutacyjnym, a dzięki naszemu wieloletniemu doświadczeniu połączonemu ze zrozumieniem osobistych motywacji, stwarzamy naszym kandydatom okazję do realizacji pełni ich potencjału.
Niezależnie od tego czy jesteś pracodawcą poszukującym członków swojego zespołu, czy kandydatem, który chce rozwinąć swoją karierę, Michael Page oferuje Ci zespół który zrozumie Twoje potrzeby.
Wraz z Page Executive i Page Outsourcing, Michael Page jest częścią PageGroup. Jesteśmy pewni, że nasza wiedza pomoże Ci osiągnąć Twoje cele – niezależnie od tego czy szukasz pracownika, czy też nowego miejsca pracy.
Skontaktuj się, aby dowiedzieć się więcej.
Opportunity to grow within global organization, with chances to be promoted within the group structures - like Your potential supervisor (success story). Main focus of responsobilities is accounting. Knowledge of ERP system JD Edwards will be an advantage.
Client Details
Our company is a part of global organization listed od NYSE located near Zawiercie. Reporting to CFO EMEA, close cooperation with Site Manager, supervision of 2 employees.
Description
- Closing month end in JD Edwards accounting software,
- Organising month / year end closing and reporting on financial result of the Company,
- Consolidation of Financial result under US GAAP in Hyperion Financial Management,
- Analysing of financial results,
- Approving of payments (el. Bank transfer),
- US GAAP tax reporting, based on information prepared by local finance staff,
- Statutory Financial accounting (final review and submission of statutory Financial result),
- Final review and submission of various reports for Statistics office, National bank and similar,
- Taking care and following local legislative (finance, accounting, taxes…),
- Final review and submission of tax forms,
- Cooperation with Tax office,
- Controlling of financial activities performed by local Finance department, to be in line with local law, US GAAP, and Group requirements,
- Reviewing Salary control,
- Cooperation with the Bank,
- Cooperation with companies specialized for collection of AR,
- Updating of company procedures,
- Vendors address book updating,
- Journals review,
- Approving BS reconciliations,
- Regional management reporting (local and regional),
- Checking if business activities and business evidences are performed / organized in line with Group policies and procedures,
- Cooperation with statutory and internal auditors,
- Planning activities (Budget, Forecasts, monthly results),
- Updating Financial internal questionnaires and similar documents,
- Following and carrying out provisions form the customer agreements (pricing, escalation formulas, payment terms and similar…),
- Statutory Financial accounting (performing of business evidences, preparation of statutory Financial result),
- Preparation of various reports for Statistics office, National bank and similar,
- Preparation of tax forms, Cooperation with Tax office,
- Fixed asset evidence + reporting,
- Inventory (WIP calculation, codes…) + reporting,
- Reporting on slag and scrap sales, pricing report, pre-payments,
- Issuing of sales invoices for Inter-Company (IC) partners or third parties, approving of prepayments for the invoices,
- Preparing of inputs for salary control,
- Preparing accruals for bonuses, holidays, CIT and deferred tax calculation,
- Preparing cost allocations,
- Reviewing support files for Balance Sheet reconciliation.
Profile
- Polish and Good English Speaker
- Qualified accountant
- Willing to travel across Poland sites as well as internationally as and when required
- Team player
- Preferably from manufacturing background
- Managerial experience preferred (Need to manage 2 accountants)
- Experience of JD Edwards or Oracle software
- Experience of Hyperion Financial Management and Hyperion Planning Application
Job Offer
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