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
Location: Warsaw
Key Responsibilities:
- 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, substantive support of the accounting and other departments
- 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
- Maintenance and enhancement of SAP structure, in line with the business needs
- Maintenance of a fixed assets register in the SAP system
- Payroll posting and reconciliation
- Reporting and implementing process improvements
Profile:
- University degree with Finance and Accounting
- ACCA, CIMA or equivalent would be a big advantage
- Minimum 3 years of prior experience in similar position
- Practical knowledge of IFRS
- Strong analytical and problem-solving skills with advanced Excel ability
- SAP knowledge would be an advantage
- Challenge status quo and act as agent of change
- Interpret data, order and assess its value and then present the findings to the relevant stakeholders
- A high degree of personal organization, self-reliance, desire for success and a positive/constructive attitude
We offer:
- Trainings, professional development and continuous improvement of qualifications
- Work in an international and dynamic company
- Everyday contact with foreign languages
- Employment contract
- Friendly working atmosphere
- Attractive benefits including medical services, sports activities, tickets to theatre & cinema, etc.