GL Accountant
Warszawa
PCWB12884
For our Client, an international organization with worldwide presence and operations, due to further development of its Shared Service Center structures, we are currently looking for ambitious and experienced GL Accountants.
The successful candidate will have a wide range of GL accounting duties, including financial reporting and will be involved in process migrations to Warsaw.
The successful candidate will have a wide range of GL accounting duties, including financial reporting and will be involved in process migrations to Warsaw.
Opis stanowiska / Job description:
- Conducting GL accounting operations for European entities
- Balance sheet account reconciliations
- Month-end closing activities and financial reporting (local GAAP / US GAAP)
- Support analysis of month end P&L figures
- VAT returns preparation, statutory reporting
- Variance analysis (actual vs budget)
- Close cooperation with internal and external auditors, SOX compliance
- Supporting GL processes migration to SSC in Warsaw
- Recommending and implementing process improvements
- Delivering service in line with agreed controls, policies and procedures
- Balance sheet account reconciliations
- Month-end closing activities and financial reporting (local GAAP / US GAAP)
- Support analysis of month end P&L figures
- VAT returns preparation, statutory reporting
- Variance analysis (actual vs budget)
- Close cooperation with internal and external auditors, SOX compliance
- Supporting GL processes migration to SSC in Warsaw
- Recommending and implementing process improvements
- Delivering service in line with agreed controls, policies and procedures
Kogo szukamy / Profile description:
- Degree in Accounting or Business required
- 2+ years experience in financial accounting in shared service environment
- Good knowledge of US GAAP rules (local GAAP will be an advantage)
- Fluency in English is a must
- Fluency in additional foreign language is a plus
- Proficient in accounting systems (preferably SAP)
- Strong time management skills, ability to multitask, highly organized
- Excellent communication, presentation, analytical skills
- Proactive attitude, willingness to learn, international mindset
- 2+ years experience in financial accounting in shared service environment
- Good knowledge of US GAAP rules (local GAAP will be an advantage)
- Fluency in English is a must
- Fluency in additional foreign language is a plus
- Proficient in accounting systems (preferably SAP)
- Strong time management skills, ability to multitask, highly organized
- Excellent communication, presentation, analytical skills
- Proactive attitude, willingness to learn, international mindset
Jak aplikować / How to apply: