Aon Hewitt is the global leader in human resource consulting and outsourcing solutions. Our truly international team is made up of 29 000 employees working in more than 90 countries worldwide. We were one of the first human resources administration outsourcing centers in Poland and are one of the most experienced and well established employers in the market. We have 750 colleagues in our Krakow office, ranging from young graduates to the most experienced professionals in the field. We are proud of our drive to continuously improve our processes, customer service values and great atmosphere in our team.
Come and join one of the best teams in Poland!
Senior GL Accountant with German
Location: Kraków
Nr. Ref.: 06794
Nr. Ref.: 06794
Key responsibilities:
- Assuring accurate and timely postings in general ledger including: fixed assets, prepaid expenses, accruals, provisions, cost allocations, bank transations;
- Responsibility over accounting, tax and statistical reporting in assigned entities;
- US GAAP accounting (monthly, quarterly and annual group reporting);
- Statutory accounting, reporting and audits;
- Performing month-end closing activities including accounts reconciliation;
- Supporting migration of accounting processes from other countries;
- Cooperation with auditors;
- Sharing expertise and supporting other colleagues in the team
- Coordinate daily work in GL team and act as a deputy
- Ensuring that transactions are carried out according to corporate policies and statutory regulations;
- Assisting in preparation of new internal control documentation;
- Preparation of various analyses and reporting
- Day to day cooperation with a local controllership, line departments :AP, AM, AR, Budgeting, Consolidation and Reporting
- Assisting in preparation of new internal control documentation;
- Testing new systems, policies and tools.
Requirements:
- At least 4 years proven operational experience in accounting function, minimum 2 years in GL area;
- Master degree in Accounting/Finance;
- Experience in a multinational shared services environment;
- US GAAP or IFRS experience;
- Excellent English and German – minimum B2 Level (CEFR scale or equivalent);
- Excellent written and verbal communication skills;
- Strong motivation to work in a dynamic international team;
- Excellent task and time management
- Strong knowledge of MS Office (advanced MS Excel);
- Very high attention to details and ability to analyse data and check its accuracy;
- Ability to asses change impact across processes/teams and identify possible risks;
- Ability to work under time pressure;
- Experience with ERP solution, Workflow;
- Additional accounting qualifications would be considered as an asset;
- Spotless record and strong ethos.
We offer:
- Unique exposure to various areas of Finance domain in the European and global context;
- Development opportunities in an international environment;
- Competitive benefits package;
- Excellent working atmosphere in a very dynamic and professional environment.
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