If you are not afraid of a challenging and dynamic working environment and you are relations oriented, ambitious, you speak English well, and maybe you even know other languages – we invite you to join
CBRE Corporate Outsourcing is part of CBRE - the global leader in commercial real estate services, investment and outsourcing. In the prestigious 2014 IAOP Global Outsourcing ranking CBRE is on 3rd place among all outsourcing companies, being the undisputed number 1 for many years in the real estate industry. Simply, join the Best!
We are currently seeking highly motivated, energetic person with great attention to details and results oriented attitude for the role of:
R2R Accountant
Warsaw
Responsibilities:
Cost Allocation & General Accounting Team
- Journal preparation and posting process
- Coding of non-PO invoices
- Maintaining non-PO SG&A cost allocation matrix
- Calculation and posting of SG&A accruals, prepayments, bad debt provision etc. at the month-end
- Month end close time table maintenance
- Manage month end close reporting
- Manage account reconciliation process
- Calculation of weekly and monthly SLAs and KPIs
RTR Cash & Bank &Payroll Team
- Reconciliation of daily bank statements
- Journal preparation and posting
- Follow up on unreconciled transfers
- Month end close activities: account reconciliation and reporting
- Calculation and posting of revaluation
- Preparation and posting of Payroll Journals and accruals
- Management of Employee Advances
- Preparation of headcount statistics in PeopleSoft
Requirements:
- has educational background in finance, is 4-5th year student or graduated, full time available
- has a general understanding of accounting process in the company
- is advanced in English
- is advanced in MS Excel
- is experienced in ERP
- owes a Can Do attitude and analytical skills
- has strong communication skills and is client oriented
We offer:
- Career opportunity in a multinational company
- Multilingual, friendly work atmosphere
- Private medical care with an attractive pack
- Competitive benefit package (life insurance, partly funded language lessons, sport & recreation allowance-Benefit system)
- Work place located in quickly developing office district with an easy access to public transport
