We are looking for talented people for the role of
GL Accountant
Wrocław
Summary
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.
Responsibilities
- 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
You have
- At least 3 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 analytical skills and attention to detail
- Knowledge in Hyperion Reporting system
We offer
- Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
- A role that provides you progress both professionally and personally
- Opportunity to gain transition experience within F&A area
- Open-minded and multinational environment
- Pleasant and inspiring working atmosphere
- Professional development and clear career path
- Possible trainings with international specialists
- Convenient location and new office building
- Training & development opportunities within company
- Competitive salary with cafeteria benefits
Poznaj
Cognizant
Cognizant (Nasdaq: CTSH) is an AI Builder and technology services provider, building the bridge between AI investment and enterprise value by building full-stack AI solutions for our clients. Our deep industry, process and engineering expertise enables us to build an organization’s unique context into technology systems that amplify human potential, realize tangible returns and keep global enterprises ahead in a fast-changing world. See how at www.cognizant.com or @cognizant.