Barona is today the largest human resource service provider in Finland as well as one of the biggest employers. In addition to Finland, Barona operates also in Poland, Sweden, Russia, Norway and Estonia. We work in close cooperation with global leading ICT service providers and Business Process Outsourcers.
Our Client in Gdańsk is a leading European provider of technical services for the critical infrastructure networks – in the segments of Power, Communication and Transport, Security, with operations throughout the Nordic and Baltic regions, Poland, Germany, the United Kingdom and Africa. In this role you will be working in R2R department.
If you want to grow in a start-up organization, you are challenge-driven and you already possess experience in GL role then check below tasks.
- Non-Standard Journal Entries Process
- Standard Journal Entries Process
- Generate intercompany transactions, balance data, and related documentation
- Reconcile Intercompany Balances & Statements (Payable/Receivables; Net Sales)
- Analyze & Reconcile general ledger accounts and subledgers
- Perform pre-closing activities
- Perform core-closing activities and consolidation of results
- Perform Post-Closing Activities
- Prepare, Review and Finalize Financial & Regulatory Reports
- Record Asset Acquisition / Capitalization / Enhancement / Adjustment (maintenance-repair)
- Calculate and Record Depreciation
- Reconcile Fixed Assets Register with G/L report
- Prepare Period End Fixed Asset Reports
- Open Inventory Accounting Templates in IFS
- Complete Indirect Tax Returns
- Perform Tax Analysis for Statutory Reporting
- good collaborative skills
- good planning and execution skills
- proactivity in identifying potential improvements
- flexibility required to interact with competing priorities and changing environment
- previous experience in transition of process is preferred
- yearly bonus
- life insurance
- medical card (Luxmed)
- sport card/lunch coupons
- modern Office in the city center
- training offer
- great place with Nordic way of working
- possibility to grow in start-up organization
