SSB Regional Accountant LAR
Katowice
Regional Accountant acts as a bridge between SSB Accounting Team and FP&A. He/She supports business, FP&A and accounting in a variety of tasks.
Responsibilities:
- Preparing documentation and answering queries of internal and external auditors with regards to project accounting
- Fulfilling audit findings follow-up action plans
- Answering queries of FP&A Team, GEC and Project Managers with regards to project accounting
- Investigating and resolving project accounting issues
- Performing analysis and preparing journal entry in respect of SSB vs CSM charges, ensuring labor lending is properly managed between SSB and CSM
- Loading K projects to SAP as part of the Trial Balance entry, K project maintenance in two systems
- Performing internal controls:
- Reconciliation of Balance Sheet and Profit & Loss between IFS and SAP
- Monitoring the excess & obsolete material reserve
- Supporting research and resolution of problematic issues concerning account reconciliations
- Resolution of aged GRIR items in IFS
- Preparing regular and ad-hoc reports
- Assisting with change and leading assigned projects on process improvements and global standardization
- Addressing ad-hoc tasks imposed by the Accounting Manager and Regional FP&A Manager
Requirements:
- Bachelor’s degree in Finance or Accounting;
- Minimum 3 year experience in a finance organization (experience in project or manufacturing accounting would be an advantage);
- Knowledge of SAP and IFS7.5 would be an advantage;
- Proficiency in English (written and spoken);
- Knowledge of Spanish and/or Portuguese would be an advantage;
- Strong personal computer skills (MS Office Suite, especially MS Excel);
- Mental and visual ability to read and interpret complex financial documents;
- Good collaboration with other teams across a wide range of areas throughout the organization;
- Analytical skills;
- Ability to work under time pressure.