General Ledger Accountant with French
Location: Warszawa
With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the world's biggest brands — and we have fun doing it. Now, we're calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.
Inviting applications for the role of General Ledger Accountant with French!
Fully remote :)
You will work with Training, Ops to understand contractual commitments, deal books and customer priorities.
Responsibilities
- General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization), inventory accounting and cost accounting
- Making the balance sheets and checking all the in-scope accounts (fixed assets, client accounts, supplier accounts, etc.)
- Closings and reconciliations for the accounts handled
- Analyzing and following the accounting journals, making reclassifications and corrections
- Analyzing and investigating the blocked items for payment on trade accounts payable accounts
- Handling and reconciling the intercompany transactions and accounts
- Handling the accounts reconciliation for the group companies according to procedures, when required
- Handling the salary related expenses
- Offering the necessary reports and information for internal and external controls
- Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
- Presenting in a timely manner any relevant information related to the process
- Respecting the activity schedule established with the customer
- Fulfills any other ad-hoc activity required by the manager or customer
Qualifications we seek in you!
- Accounting experience and relevant similar work experience in the field area
- French language at level B1-B2 will be required
- Work experience with an ERP system (advantage)
- Knowledge of: SAP, GAAP, IFRS
What can we offer?
- Attractive salary
- Stable job offer - employment contract
- Work in the multicultural environment
- Possibility of development
- Benefits (Insurance, Luxmed, Multisport, additional vacation days, Lunchpass)
