Record to Report Senior Accountant
Ref No.: 6679
Our client is a home improvement company operating nearly 1,200 stores in 10 countries in Europe. We employ 77,000 people and nearly six million customers shop in our stores and online every week.
Our client has recently opened a new Finance Shared Service Centre in Cracow. We are looking for experienced candidates for the above position.
Region:
Kraków, małopolskie
Kraków, małopolskie
Requirements:
- Relevant University degree preferred - Accounting or Finance or equivalent education
- Minimum 4-5 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
- Excellent problem-solving skills and cooperation attitude
- Knowledge of SAP accounting system (although not essential)
Responsibilities:
- Calculating and performing general ledger posting
- 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
- Monitoring dedicated GL accounts to ensure accurate and timely transaction posting, correcting where required
- Performing balance sheet account reconciliation (analyst role)
- Preparing financial statements and other reports according to schedule
- Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the internal control requirements
- Providing feedback/ suggestions to improve existing processes and update procedures accordingly
- Ensuring proper company policies/procedures are being followed
- Communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries
- Liaising with auditors and coordinating the supply of information and responses to queries
- Ensuring that developed KPIs and SLAs are continuously met
- Performing other related tasks assigned by team manager
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. sports card, 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