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For our client, new established Shared Service Center in Wrocław, we are looking for candidates (also top graduates!) for the position of Junior Accountant in Account – to Report/ Fixed Asset. |
JUNIOR ACCOUNTANT / MŁODSZY KSIĘGOWY
Miejsce pracy: Wrocław
Opis stanowiska:
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
REQUIREMENTS
- Fluent in English
- Knowledge in US-GAAP mandatory
- SAP or similar ERP or accounting software are beneficial
- Microsoft Office knowledge (esp. Word, Excel, PowerPoint)
- Excellent organization, problem solving & attention to details skills
- Ability to work with other cultures
- Team player, highly motivated, flexible
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
