The position of General Ledger Senior Accountant offers a diverse set of responsibilities and will work on various issues and projects. Being part of the General Ledger team you will be focused on the complete, accurate and timely completion of General Ledger (GL) transactions. Ensure compliance with internal guidelines and procedures as well as external regulatory requirements.
In this position you will be empowered to perform period end closing related activities in the area of General Ledger and Group reporting, reconciliation of accounts and GL transactions processing for various entities in the EU region. Reporting to the General Ledger Manager / Lead, you will be an innovative, trusted partner to business, our external suppliers and auditors.
what we offer
- flexible work environment
- continuous professional development and global career opportunities
- the opportunity to take part in international projects and build next-generation solutions
- culture that encourages an entrepreneurial spirit, agile thinking, and collaboration
- competitive compensation package which includes exciting perks and benefits
- salary adequate to your competencies
your tasks
- ensuring efficiency & high quality of GL processes
- accelerate value & make an impact by doing day-to-day General Ledger operations: ○ Perform periodic month end closing activities
- preparation and posting journal entries
- fixed assets processing
- intercompany processing
- balance sheet reconciliations and monitoring
- tax and statutory reporting
- preparation of standard reports
- checking that transactions are booked according to accounting policy
- playing an active role in the transition process in 2021 (migration EU countries to PL) and in continuous improvement and standardization process. Migration will be performed remotely and no travelling is involved.
- driving independent simplification / continuous improvement initiatives and issues resolutions
- creation and update of process related documentation (SOP)
- working collaboratively with different finance departments and ensure right satisfaction level
- cooperation with other GL team members
- participation in implementation of SAP S/4Hana
what we expect
- university degree in Accounting, Finance, or related fields
- minimum 5 years of experience in General Ledger area
- have direct experience and understanding of BPO/SSC market is a plus
- solid accounting knowledge or General Ledger process knowledge
- additional accounting courses is a plus
- strong logical thinker, creative, with good attention to details
- mature attitude towards challenges and problem solving
- fluent English (oral and written)
- SAP knowledge, OneStream experience is a plus
- MS Office knowledge (mainly Excel)