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: Warszawa
Your responsibilities
- Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations
- Participation in preparing of financial statements in accordance with international financial reporting standards
- Managing of month-end close process, ensuring the books are closed on time and in good quality
- Posting of inventory results, adjusting inventory movements and processing stock-taking results
- Cooperation and communication with external institutions, auditors and internal clients
- Ensuring completeness and correctness of data in accounting / financial system
- Reporting KPIs to measure 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
- Perform accounting analyses and reporting to support decision-making process
- Maintenance and enhancement of ERP structure, in line with the business needs
- Maintaining fixed assets accounting
- Payroll posting and reconciliation
- Identifying and implementing process improvements
- Preparing reports and analysis
- Assuring process compliance with corporate policies and regulatory guidelines
Our requirements
- Professional experience in the area of accounting / bookkeeping and knowledge of General Ledger process
- Master's degree in Finance or Accounting
- ACCA, CIMA or Chartered Accountant qualifications would be a big advantage
- Practical knowledge of IFRS
- Experience with BlackLine or similar tools will be an adventage
- Very good command of spoken and written English
- Good knowledge of accounting systems (e.g. SAP, Oracle etc.)
- Interpret data, assess the results and then present the findings to the relevant stakeholders
- Good knowledge of MS Office
- Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality
- Able to demonstrate excellent customer/client facing skills
- Strong problem solving and analytical skills, can clearly explain and present problems and issues to others and contribute to their resolution
- Ability to work in a team
What we offer
- Exciting work in an international environment (exposure to foreign languages) in friendly atmosphere
- Constant development of qualifications through internal and external trainings
- Flexible working hours
- Possibility to work from home and work from the office
- Medical insurance (possibility to include partner, family members)
- Life insurance
- Meal grant - sodexo card
- Multisport card
- Tickets to theatre, cinemas
- Teams' events, integration meetings
- Comfortable office space in convenient commuting area (trams, buses, subway station) with a pool of parking places
- Coffee, tea and the other tasty snacks in our office