Our Client, an international corporation, is opening for its European finance operations, a new SSC in Cracow. We are currently looking for experienced candidates for the position:
Record to Report Accountant
Kraków
Nr ref.: 6458
Requirements:
- Relevant University degree preferred - Accounting or Finance or equivalent education
- Minimum 2 years working experience in accounting
- Very good spoken & written English (B2) language skills
- Good MS Excel knowledge
- Analytical skills
- Being able to work within tight operational deadlines and priorities
- Good problem-solving skills and cooperation attitude
- Knowledge of SAP accounting system (although not essential)
Responsibilities:
- Performing journal entry processing
- Preparing recurring accruals, prepayment releases
- Performing Fixed Asset accounting
- Reconciling Intercompany transactions
- Ensuring month-end processes are completed accurately and according to month and year end closing schedule
- Initiating corrective action on items not correctly posted/coded
- Preparing regular and ad hoc reports
- Reconciling dedicated GL accounts, resolving any unreconciled items
- Ensuring operational and design effectiveness of the controls over financial reporting within areas of responsibility
- Ensuring proper company policies are being followed
- Communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries
- Supporting audit as required
- Ensuring that developed KPIs and SLAs are continuously met
- Performing other related tasks assigned by team manager
- Accounting processes for UK entites
We offer:
- A fantastic opportunity to join freshly started new organization, where you can build your career together with the development of the company
- The opportunity to develop your skills by working in a multi-national / multi-cultural team
- Competitive benefit package (incl. Benefit Systems, private healthcare, life insurance)
- Possibility to work in a highly professional, stimulating and challenging work environment of European Company with great and long-term career prospective
- Opportunity to participate in training and development programs
- Attractive office location in A class building within a 5-minute walk from public communication
- Comfortable working environment
- Friendly and supportive company culture