Every Leap Forward Is Only Possible Because It’s Humanly Possible
ManpowerGroup, światowy lider innowacyjnych rozwiązań dla rynku pracy, od 2001 roku wspiera swoich klientów i kandydatów w Polsce. W Polsce ManpowerGroup posiada 40 agencji i jest obecny w 25 miastach w całym kraju. Organizacja oferuje unikalne usługi dla firm i kandydatów poprzez: ManpowerGroup™ Solutions, Manpower® oraz Experis™. Usługi ManpowerGroup w Polsce obejmują pracę tymczasową, rekrutację stałą i badanie kompetencji pracowników, zatrudnienie zewnętrzne, outsourcing procesów, doradztwo personalne, zarządzanie karierą i outplacement.
General Ledger Accountant
Permanent work
Workplace: Warszawa
Nr Ref.: GLE/097/PA/45/KTY
Job description:
Place of work: Warsaw
- The General Ledger Accountant performs general accounting activities which are complex and broad in nature, specializing in general ledger and financial reporting.
- Participating in knowledge transfer of an as-is process while incorporating certain immediate process improvements
- Ensuring that service quality is maintained during transition
- Calculate, prepare and post specific and ad-hoc journal entries as part of Month End Close and day to day operations
- Prepare Bank Reconciliations and Balance Sheet Account Reconciliations (Assets and Liabilityaccounts)
- Perform analysis on specific Balance Sheet accounts and assist local finance teams in clearing of open items
- Maintain Fixed Asset Registers and calculate and postmonthly depreciation charges
- Responsible for performing specific Month End Close activities,adhering to the Month End Close timetable and global and office specific MonthEnd Close deadlines
- Responsible for assigned KPI'sto meet customer needs including meeting financial reporting deadlines
- Prepare financial managementreports
- Initiate/participate in process improvement projects
- University Degree: Finance or Accounting of certified accountant
- 2-5 years of professional experience; preferably in a Shared Service/BPO
- Fluent in English
- Very good knowledge of Microsoft Office (MS Excel mandatory)
- Understanding of SLAs, KPIs, process documentation, SOPs-desirable
- Knowledge of SAP programme Or equivalent tool
- Understanding of tax rules, compliance and reporting
- Broad knowledge of general accounting principles, practices and procedures.
- Ability to maintain strong working relationships with demanding internal customers
- Quality orientation, attention to detail and accuracy
- Teamwork, analytical and good communication skills
- Able to work efficiently under pressure
- Good opportunities to develop professional career in international environment in new prestigious brand on the Polish market
- Opportunity to actively participate in the international Shared Service Centre start-up,
- Competitive salary and attractive benefit package
- Prestigious location in Warsaw city Center (Central Railway Station area)
- Opportunity to be part of priority - quality driven transition
- Unique work culture deriving from our Client's firm
