Technicolor Polska Sp. z o. o.
Financial Shared Service Center
www.technicolor.com
Technicolor is a multinational company having offices worldwide and employs nearly 17,000 people.
In Technicolor FSSC Warsaw, we provide financial and accounting services for Group companies based
in Europe.
Currently we are looking for:
GL Accountant / Senior Accountant
Location: Warsaw
Key Responsibilities:
- Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, posting and process allocations
- Preparing financial statements in accordance with international financial reporting standards
- Management of month close process of accounting books, ensuring the books are closed on time and in good quality
- Performing inventory accounting by recording, adjusting inventory movements and processing stock-takes results
- Cooperation and communication with external institutions, auditors and internal clients
- Ensuring completeness and correctness of data in accounting / financial system during month end process
- Measurement of effectiveness and optimization of accounting processes
- Reporting of financial results in relevant systems
- Balance sheet reconciliation - analysis and review of the balance sheet items
- Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
- Preparing monthly / annual / quarterly reports and other documents required by the management team
- Perform accounting analyses and reporting to support decision-making purposes.
- Maintenance and enhancement of ERP structure, in line with the business needs
- Maintaining fixed assets accounting
- Payroll posting and reconciliation
- Reporting and implementing process improvements
- Preparing reports and analysis
- Assuring process compliance with corporate policies and regulatory guidelines
Key competences:
- Professional experience in the area of accounting / bookkeeping of General Ledger
- Bachelors or Master’s degree in Finance or Accounting, Charted Accountant qualifications a strong plus
- Good understanding of General Ledger processes
- Experience with BlackLine or similar tools will be an advantage
- Practical knowledge of IFRS
- Very good command of spoken and written English
- Good knowledge of accounting systems (SAP, Oracle etc.)
- Interpret data, order and assess its value and then present the findings to the relevant stakeholders
- Good knowledge of MS Office
- Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality
- Able to demonstrate excellent customer/client facing skills
- Strong problem solving and analytical skills; can clearly explain and present problems and issues to others and contribute to their resolution
- Ability to work in a team
We offer:
- Exciting work in an International Environment (Exposure to Foreign Languages) in friendly atmosphere.
- Constant development of qualifications through constant development of internal and external trainings
- Flexible working hours
- Possibility to work from home and work from the office
- mMedical insurance (possibility to include partner, family members)
- Life insurance
- Meal grant - sodexo card
- Multisport card
- Tickets to theatre, cinemas
- Teams’ events, integration meetings
- Comfortable office space in convenient commuting area (trams, buses, subway station) with a pool of parking places
- Coffee, tea and the other tasty snacks in our office