Senior GL Specialist | (German/French/Spanish)

Place of work: Dąbrowa Górnicza

• Service for German or French or Spanish enterprise in scope of accounting and  corporate reporting according to local norms and IFRS standards
• General Ledger Journal Entries postings (financial assets, reserves, write-downs, taxes)
• Responsibility for  end-month closing including Financial Reporting (in BPM)
• Participation in Statutory Financial Statements preparation
• Reconciliation and clarification of intergroup settlements and balance differences
• Providing Explanations to external and internal audit, headquarters, tax department
• Bank Statement processing
• Preparing reports, analysis and ad hoc tasks within General Ledger / Fixed Assets perimeter
• Current accounts analysis, explanatory correspondence, preparing account notes
• Define, maintain and update operational procedures
• Tasks related to the Fixed Assets register: maintain fixed assets master data, account for fixed assets changes, run and post monthly depreciation, fixed assets reporting

• Experience in General Ledger / Fixed Assets Accounting minimum  3 years
• Bachelor degree (Finance, Accounting would be an asset)
• Good English language skills (plus second language: German or French or Spanish -> depends on project)
• Good knowledge of Excel
• Knowledge of SAP appreciated
• Good work organizational skills and  communicative skills
• Ability to work under pressure
• Ability to participate in Knowlegde Transfer (travelling 6-8 weeks)

• Interesting work in international environment with modern working tools
• Professional Trainings and Language trainings during working hours
• Subsidized canteen
• Social package includes: Private medical care in Medicover;  MultiSport or MultiKino package; Retirement program for employees; Holiday Funds
• Additional day off on the Steelworker’s Day (4th of May)
• Studies / courses refund
• Private gym / fitness room