Our Client is a corporation who offers a diverse range of environmental and engineering consulting services in the U.S. and internationally. The company is opening a new shared service center in Krakow. If you are looking for the fast career development and extended learning opportunities, apply for the position of:
General Ledger Staff Accountant
Kraków
Nr ref.: 5309
Requirements:
- B.S. or B.A. in Accounting, Finance or Economics, equivalent major or equivalent experience
- 3+ years of professional experience in general ledger
- Strong analytical skills, organizational and problem solving skills
- Excellent written and verbal communication skills
- Technical knowledge and understanding of US GAAP and Sarbanes-Oxley requirements and controls
- Experience with US Global Organization
- Very good knowledge of English (written and spoken)
- Time management and strong organizational skills
Responsibilities:
- Balance sheet account reconciliation
- Preparation of journal entries and accruals
- Preparation Prepaid Amortization Schedules and monthly Amortization journal entries
- Prepare employee benefit schedules
- Global payroll tax analysis and reconciliation
- Fixed Assets Register - recording additions, retirements, disposals, posting depreciation charges, preparing reconciliation of fixed assets accounts
- VAT/GST/HST reconciliations
- Intercompany reconciliations and analysis
- Initiation and follow-up on corrections in Oracle
- US entity tax package
- Provide support for internal and external audits
- Monitoring of balance sheet accounts and analyzing Indirect Cost Variances
- Preparation of ad hoc reports and analysis as requested by management
We offer:
- Long term project programs and work commitments
- Benefits such as private medical care, life insurance, subsidized sport activities, flexible working hours
- Personal development opportunities and possibility to work in a multicultural environment
- Great atmosphere in a young, dynamic and developing team
- Opportunities to work on wide variety of programs in other locations worldwide