General Ledger & Financial Reporting Analyst
Miejsce pracy: Warsaw
Nr ref.: JO-1409-294028-SP6528
Cpl Jobs is a part of the larger European recruitment and HR services group, Cpl Resources. We help the greatest talents to develop their careers and enable leading companies on the Polish and European market to find the best professionals.
On behalf of our Client, a international company, based in Warsaw, we are looking for
General Ledger & Financial Reporting Analyst
Responsibilities:
- Preparation of year-end audit files accordingly to the written procedures
- Very detailed review of work delivered by local bookkeeper
- Perform monthly and quarterly tasks in line with procedures
- Being first point of contact for local bookkeeper and external auditor
- Perform a detailed review of both B/S and P/L accounts for errors, omissions or inconsistencies
- Manage the relationship with the business counterpart and local bookkeeper
- Ensuring effective communication within the business counterpart to address all issues and lead resolution actions
- Taking full responsibility for timely preparation of all deliverables related to allocated Entities
- Identify opportunities for process improvements
Requirements:
- Fluent English
- Master degree in accountancy or shared service experience is a plus
- Audit experience will be a very strong asset – min 3 years
- Highly developed analytical skills and ability to work within a problem solving environment
- Ability to execute tasks from the counter party
- Experience in preparation of financial statements
- Knowledge of other foreign languages will be an asset
- MS Office (mainly Excel) skills are essential; ERP literacy is desirable (Oracle)
- Ability to follow written procedures very precisely
- Flexibility, especially in the period of month/year end closing
- Excellent communication and interpersonal skills
- Strong organizational, multi-tasking and time-management skills
Offer:
- The opportunity to work in an international environment
- Stable employment contract
- Attractive salary
- Benefit package (private healthcare, multisport card, trainings and language courses)