Manpower® is the global leader in contingent and permanent recruitment workforce solutions. We provide the agility businesses need with a continuum of staffing solutions. By leveraging our trusted brand, we have built a deeper talent pool to provide our clients access to the people they need, faster. We effectively assess and develop skills, keeping our associates ahead of the curve, so they can get the job done each time, every time.
GL Accountant
Praca Tymczasowa
Workplace: Kraków
Nr Ref.: GLA/035/WAA
Job Description
- Updateearnings or deduction Codes to be added to the ADP GL table
- Download/ Upload GL files from / to ADP website for US and CAD payroll
- Reclassemployees' expenses in Payroll for particular cases
- PostAIP (Annual Incentive Plan)
- CalculateVacation Adjustment for the current Month
- CreateJournal entries for all vacation adjustments for the month
- Uploadvacation Journals into Ledger system (Intacct)
- Workwith Payroll to get all ADP Invoices for Current Month (reconciling cash acct)
- Bookany new accruals for Severance for the month + entry for Severance RetentionBonus
- RunSeverance report out of ADP for Current Month USD & CAD and updateSeverance Rollforward for Month
- HandlePayroll bank reconciliation
- DoPayroll Adjustments As Needed
- HandleAccrued Admin Bonus, Accrued Payroll Deductions/Flex, Accrued Pension, AccruedSalary Tax Payable, Accrued Service Incentives, Social Insurance Payable,Accrued Vacation, Accrued Vacation Provision (Social charges)
- HandleProvision for Gratuity, Payroll Tax Withheld, Restructuring Accrual - Severance- ST & LT
- Universitydegree - finance and accounting, economy
- Analyticalskills, passion for detail, reliability, "can do" attitude, goals driven,flexibility,
- At least2.5 years of relevant accounting experience
- Practicalaccounting experience in GL, reporting, data analysis area
- Very goodwritten and oral communication skills in English
- Goodaccounting knowledge GL/ international accounting standards as an addittionalasset
- Knowledgeof insurance/financial services legislation and regulations as an additionalasset
- Accountingcertification as an additional asset
- You willwork in multinational, stable company
- You willhave a stable employment - contract of work
- You willwork in line with high, international work standards
- You will beappreciated for your results and professionalism
If you are interested in this offer please send your application by clicking Apply button.
