About us
Capgemini is one of the of the world\'s foremost providers of consulting, technology and outsourcing services.
Capgemini Business Services department is one of the first and the biggest outsourcing centers in Poland providing services in 30 different languages in the areas of: finance, accounting, banking, procurement, customer care and marketing services. BS employs over 3800 specialists in its offices located in Krakow and Katowice.
General Ledger Accountant English Speaker
Place of work: Krakow
Ref. no Małopolskie > Krakow
Job description
- Preparing and posting recurring and manual journals
- Maintaining Fixed Asset tables and posting applicable subsidies
- Posting bank transactions
- Intercompany reconciliation
- Performing various closing activities (e.g. opening new accounting period, uploading payroll data into GL, closing accounts payable sub-ledger, review P&L accounts, closing GL)
- Reporting ( VAT, Intrastat, cash forecast)
- Reconciliation: GL to sub-ledger, accounts-open items managed and balance managed
- Resolve audit queries
- Ongoing contact with Retained Finance and other accounting teams
- Working closely with the Client and building up good relationship
- Working on everyday improvements to the process
- Ensuring the delivery of high quality and professional service up to agreed SLA
Requirements
Good knowledge of English (level B1 at least)- At least 1 year of experience in General Ledger accounting
- Educational background in Accounting would be an asset
- Good analytical skills
- Ability to identify a place for improvements
- Good Customer Service skills and client-focus attitude
- Good interpersonal skills and proactive approach
- Teamwork approach
- SAP knowledge would be an asset
- Good knowledge of MS Office
What we offer
- You will work in multinational, stable company for c.a. 100 Blue Chip Clients - known, global brands, supported by 6000 professionals in 30 languages
- You will gain space to fulfill your ambitions and develop your career, opportunity to take part in transition projects. We operate according to Lean and Kaizen philosophy.
- You will choose your career path (experts or managers) – you will work among professionals (over 900). We will support you to gain knowledge (20 000 online trainings and in class) and get certified (e.g. ACCA, Prince2, PMP). You will have the opportunity to take part in coaching programs and develop your knowledge in experts communities.
- You will work in line with high, international work standards and you will have an opportunity to engage in CSR initiatives.
- You will be appreciated for your results and professionalism – based on clear rules of promotion. Our company applies a wide choice of perks (free private medical care for you and your family, additional life insurance). We help to keep right proportions between your work and private life (Business Parent Program)
Interested Candidates are invited to send CV by clikcking APLIKUJ TERAZ button below
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