GL Accountant

 

Główne cechy

Firma

Grupa LinguaJob.pl

Kategoria

Księgowoć / Audyt / Podatki

Opis stanowiska

Opis stanowiska:

Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations

Participation in preparing of financial statements in accordance with international financial reporting standards

Managing of month-end close process, ensuring the books are closed on time and in good quality

Posting of inventory results, adjusting inventory movements and processing stock-taking results

Cooperation and communication with external institutions, auditors and internal clients

Ensuring completeness and correctness of data in accounting / financial system

Reporting KPIs to measure effectiveness and optimization of accounting processes

Reporting of financial results in relevant systems

Balance sheet reconciliation - analysis and review of the balance sheet items

Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations

Preparing monthly / annual / quarterly reports and other documents required by the management team

Perform accounting analyses and reporting to support decision-making process

Maintenance and enhancement of ERP structure, in line with the business needs

Maintaining fixed assets accounting

Payroll posting and reconciliation

Identifying and implementing process improvements

Preparing reports and analysis

Assuring process compliance with corporate policies and regulatory guidelines

Wymagania:

Professional experience in the area of accounting / bookkeeping and knowledge of General Ledger process

Masters degree in Finance or Accounting

ACCA, CIMA or Chartered Accountant qualifications would be a big advantage

Practical knowledge of IFRS

Experience with BlackLine or similar tools will be an adventage

Very good command of spoken and written English

Good knowledge of accounting systems (e.g. SAP, Oracle etc.)

Interpret data, assess the results and then present the findings to the relevant stakeholders

Good knowledge of MS Office

Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality

Able to demonstrate excellent customer/client facing skills

Strong problem solving and analytical skills, can clearly explain and present problems and issues to others and contribute to their resolution

Ability to work in a team

Oferujemy:

Exciting work in an international environment (exposure to foreign languages) in friendly atmosphere

Constant development of qualifications through internal and external trainings

Flexible working hours

Possibility to work from home and work from the office

Medical insurance (possibility to include partner, family members)

Life insurance

Meal grant - sodexo card

Multisport card

Tickets to theatre, cinemas

Teams events, integration meetings

Comfortable office space in convenient commuting area (trams, buses, subway station) with a pool of parking places

Coffee, tea and the other tasty snacks in our office