JUNIOR ACCOUNTANT / MŁODSZY KSIĘGOWY

KEY RESPONSABILITIES

To support, research, correct and understand all Account-to-Report transactions:

• Prioritize daily work load to meet Department and Corporate goals
• Maintenance of G/L master data
• Process Account-to-Report transactions in US-GAAP, IFRS and Local GAAP (General Ledger, Bank, Inventory Postings, Period End Closing, Management Accounting) in interaction with internal customers across EME
• Perform general ledger and I/C reconciliations on a monthly basis and resolve mismatches
• Queries management
• Process ad hoc journals and other ad hoc requirements
• Support preparation of Legal Reporting package for quarterly close
• Maintain asset master data, e.g. capitalize, transfer and retire
• Run depreciation
• Prepare physical inventory and process results
• Queries management
• Process IFRS and Local GAAP adjustments

DESIRED WORKING EXPERIENCE

• Talented graduates who hold an University degree in economics / finance with major in Accounting or equivalent qualification
• Past internship or professional experience (1-2 years in a similar function)

BENEFITS:

• Interesting professional challenges in a dynamic, fast paced organization
• Opportunity for professional development in an international environment
• Friendly working atmosphere and open informal organizational culture
• Attractive remuneration and benefit package