Aon Hewitt is the global leader in human resource consulting and outsourcing solutions. Our truly international team is made up of 29 000 employees working in more than 90 countries worldwide. We were one of the first human resources administration outsourcing centers in Poland and are one of the most experienced and well established employers in the market. We have 750 colleagues in our Krakow office, ranging from young graduates to the most experienced professionals in the field. We are proud of our drive to continuously improve our processes, customer service values and great atmosphere in our team.
Come and join one of the best teams in Poland!
GL Accountant with English
Location: Kraków
Nr. Ref.: 07428
Nr. Ref.: 07428
Key responsibilities:
- Monthly account reconciliation ( banks, prepaid, accruals, equity, payroll),
- Assuring accurate and timely postings of journal entries in GL according to SLA agreements,
- Prepaid and accrual calculation,
- Monthly cost allocation (in country, regional, corporate),
- Suspense account clearing,
- Clarification of any checkup differences at month end,
- Day to day cooperation with the local team, line departments (AP, AR, AM, Consolidation and Reporting),
- Ensuring that transactions are carried out according to corporate policies and statutory regulations,
- Testing new systems, and tools,
- Occasionally supporting migration of accounting processes from other countries
- Escalating issues to the team manager and senior colleagues
- Providing feedback to your team manager about potential process enhancements
Requirements:
- Participating actively in problem solving
- Ability to work under time pressure
- Instill confidence in new countries that EMEA Finance Center has EMEA regional focus
- Participating in change or improvement projects as required
- At least 2-3 years proven operational experience in accounting function, GL preferred;
- Master degree in Accounting/Finance;
- Experience in a multinational shared services environment;
- US GAAP or IFRS experience;
- Good English – minimum B2 Level (CEFR scale or equivalent);
- Strong communication skills;
- Strong motivation to work in a dynamic international team;
- Strong knowledge of MS Office (advanced MS Excel);
- Additional accounting qualifications would be considered as an asset;
- Spotless record and strong ethos.
We offer:
- A promising career path and individual development plan
- A large number of career opportunities in different business areas
- Cooperation with young, energetic and craving for knowledge colleagues just like you
- The opportunity to build strong and meaningful relationships with clients and influence their business
- The best medical cover on the market with free dental care
- Generous and competitive benefits package (multisport cards, insurance, vouchers – find out what else is waiting for you!)
- Offices in close proximity to Krakow’s city centre
- The chance to participate in social events and charity actions
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