GL Accountant with English
Antal SSC/BPO
Antal International is a leader in executive recruitment and HR consulting services. The brand is present in 35 countries and has been operating in Poland since 1996. Antal International offices in Warsaw, Wrocław and Kraków conduct projects across Poland and abroad for biggest global corporations and local businesses operating in all sectors of the economy.
For our Client - I am currently looking for candidates for the position of:
Job description
- Perform monthly financial closing (AP, AR, FA & GL)
- Prepare detailed bank reconciliations, identifying and correcting all outstanding items
- Reconcile balance sheets
- Record various transactions such as client billings, client receipts, account receivables, adjustments, fixed asset transactions, allocations and approval entries
- Work closely with other functions (Accounts Payable, Expense Reimbursement and Payment teams) to better understand all outstanding issues and to ensure resolution in a timely manner
- Analyze employee advance account balances for processing loan deductions, refunds and other relevant adjustments
- Allocate monthly expenses across all client projects for overhead allocations and other relevant entries
- Process all financial reclassification entries to correctly restate client and nonclient work in process (WIPs)
Candidate
- Education: University degree, preferably in Finance & Accounting
- Minimum 2 years of relevant Accounting experience in a professional services environment
- Excellent verbal and written language skills in English
- Strong MS Excel skills, knowledge of MS Access desirable
- Excellent analytical thinking and problem solving skills
- Excellent interpersonal and communication skills at all levels
The offer
- Competitive salary
- Benefit & medical package
- Multinational environment
- Trainings
