We are looking for an experienced GL Accountant with strong Analytical skills and knack for reporting to be able to ensure daily production reporting and analysis.
- Subject Matter Expert in Banking, ICM, Fixed Assets, Reconciliation or Journals with responsibility for driving standard processes, troubleshooting and continuous improvement
- Work with Onshore client SME’s in minimizing the reconciliation items
- Responsible for validation and approval of journals
- Responsible for review and attestation of reconciliations
- Responsible for high risk reconciliations
- Responsible for adherence to controls and policies
- Single point of contact for the Client
- Responsible for timely communication on issues, risk and status update
- Perform Trial Balance Review to identify obvious errors, omission and inconsistencies
- At least 2 years of experience in accounting area, knowledge of and practical experience with GL preferred
- University degree in Finance / Accounting must have
- Excellent knowledge of Financial Period End Process and Financial Reporting on SAP applications
- Good knowledge of English language (at least B2-both written and verbal)
- Good knowledge of German language (at least B2-both written and verbal)
- Good analytical skills and attention to detail
- Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
- A role that provides you progress both professionally and personally
- Open-minded and multinational environment
- Pleasant and inspiring working atmosphere
- Professional development and clear career path
- Convenient location
- Training & development opportunities within company
- Competitive salary with cafeteria benefits
Poznaj
Cognizant Technology Solutions Poland Sp. z o.o.
COGNIZANT TECHNOLOGY SOLUTIONS POLAND SP Z O O
Cognizant is a leading IT Services provider globally, transforming Clients' business, operating and technology models for the digital era. Headquartered in the US, Cognizant is ranked on the Fortune 500 and is consistently listed among the most admired companies in the world.At Cognizant, we celebrate diversity and inclusion across our workforce and with our partners, communities and fellow racing fans. That’s why, alongside the Aston Martin Cognizant Formula One team, we work in unison for a more inclusive future. All in, all welcome.