Responsibilities:
- handling general ledger activities such as posting journals, accruals, provisions, revaluations, account reconciliations, fixed asset accounting and reviews and approvals,
- performing month-end closing activities,
- BS reconciliation and analyzing balance sheet (BS), profit & loss (P&L) figures and variance,
- cooperation with other financial departments (including internal and external audit),
- preparing reports on GL issues and to be first-line contact and support concerning RTR queries,
- participation in process transition,
- participation in the automation and standardization of financial processes.
Requirements:
- 2,5+ years of experience in GL or RTR area,
- knowledge of Microsoft Dynamics or NAVISION will be a huge asset,
- Bachelor's or Master's degree in Economics, Finance or Accounting or certificate in finance,
- high business culture and communication skills,
- analytical attitude combined with an orientation to details,
- willingness to take challenges and new solutions,
- fluent in English (at least B2),
- fluent in other languages such as German or French will be a huge asset,
- knowledge of US GAAP (preferred) or IFRS,
- experience in migration processes and project improvement will be a huge asset.
We offer:
- hybrid model of work and flexible working time.
- modern office in Warsaw,
- possibility to grow in the company from the interesting sector with a stable position in a global market,
- annual bonus,
- benefits package including Mulicard Sport, private health care, life insurance,
- numerous internal and external trainings, foreign language lessons,
- participation in improvement projects in the area of finance.