Responsibilities:
- monthly and quarterly preparation of relevant journal entries, accruals and month closing activities, Monthly and quarterly reconciliation of balance sheet and P&L accounts and animalizing them,
- perform various cost analyses as well as detailed deferred revenue analyses,
- revenue re-classification and recognition,
- service of queries relating to revenue classification and making appropriate adjustments according to the company’s internal policies,
- posting of BS and P&L Reclasses,
- cooperation with other financial departments (including internal and external audit),
- 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 the revenue recognition process,
- 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 projects of improvement will be a huge asset.
We offer:
- a 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 the 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.