GL Senior Specialist

HAYS Poland jest firmą doradztwa personalnego, należącą do międzynarodowej grupy HAYS plc, notowanej na giełdzie w Londynie i największej firmy rekrutacyjnej w Wielkiej Brytanii.

Grupa posiada ponad 390 biur w 27 krajach na całym świecie, w których łącznie pracuje 8 300 specjalistów. Jest liderem w Europie Środkowej i Wschodniej, Azji, Ameryce Południowej, Australii, Nowej Zelandii, Chinach, Japonii, Hong Kongu i Kanadzie.

Your new company

An exciting opportunity to join a new SSC. For Rockwool Global Business Service Center in Poznań we are looking for candidates, who would like to develop and gain new experience in GL processes for Hungarian Business Units or Polish Business Units (including process migrations). With more than 10,500 passionate colleagues in over 35 countries, Rockwool is the world leader in stone wool solutions.

Your new role
As a Senior member of a Polish or Hungarian accounting team you will be responsible for compliant handling of the general ledger, period close and all engagements related hereto, which involves natural interaction with a broad range of both internal and external stakeholders. Maintain the SAP fixed assets register in accordance with IFRS and follow up on pending investments (projects/assets under construction), impairments, write downs and disposals. Process and monitor depreciations (during period close) and prepare fixed assets reports. Tax related activities. Process SAP postings and clearings (e.g. salary journal, provisions, accruals, suspense accounts, etc.) Process intercompany invoices (both automated as manual) and monitor EDI process (and related suspense accounts like Goods In Transit). Coordinate intercompany reconciliations during period close. Document and monitor period close status and secure that group reporting deadlines are met. This includes the review of the correctness and completeness of the general ledger balances/results and the preparation of the quarterly audit files. Is responsible for various period close specific processes like the revaluation run related to foreign currency balances, cycles and assessments, group reporting, etc. Coordinate and support group audits

What you'll need to succeed
A successful candidates will be ready to take part in the migration process abroad or in Poland, will have relevant accounting and ERP systems knowledge and at least 3 years of working experience. Intermediate English or higher level is essential. Working knowledge of Hungarian language will be beneficial. Experience in transition projects is an asset.

What you'll get in return
As an GL Senior Specialist you will build your capabilities in a real-life context enabling you to grow in an organic manner via hands-on experience and day-to-day challenges. You will become part of a new organizational entity, meaning that you will play a significant role in defining the GL department of tomorrow. On top of that the company offers a permanent contract, attractive salary and benefits.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Prosimy o dopisanie następującej klauzuli „Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie dla potrzeb procesu rekrutacji zgodnie z Ustawą o ochronie danych osobowych z dnia 29.08.1997r., Dz. U. Nr 101, poz. 926 ze zm.” Numer w rejestrze agencji zatrudnienia: 361 hays.pl