, małopolskie

GA Accountant

You are a perfect candidate if you have:

  • Relevant University degree (Accounting or Finance preferred) or equivalent education
  • Minimum 2 years of work experience in accounting
  • Very good spoken & written English (B2)
  • Very good MS Excel knowledge
  • Analytical skills and good problem solving (attention to details)
  • Being able to work within tight operational deadlines and priorities
  • Good problem-solving skills and cooperation attitude         
  • Knowledge of SAP accounting system (considered an asset)

We offer:

  • Performing journal entry processing (ad hoc and recurring)
  • Calculating and posting of accruals, provisions, prepayments
  • Reconciling dedicated GL accounts, explaining and resolving unrecognized items / balances
  • Initiating required action on incorrect allocated items
  • Performing Fixed Asset accounting
  • Reconciling Intercompany transactions
  • Ensuring month-end processes are completed accurately and according to month and year end closing schedule
  • Performing Financial Master Data related activities in SAP
  • Performing reporting activities using BPC and HFM
  • Performing reconciliation between SAP / BPC / HFM
  • Preparing regular and ad hoc reports
  • Communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries
  • Ensuring operational and design effectiveness of the controls over financial reporting within areas of responsibility
  • Ensuring proper company policies are being followed
  • Supporting audit as required
  • Ensuring that developed KPIs and SLAs are continuously met
  • Performing other related tasks assigned by Team Manager

Your area of responsibilities will include:

  • Performing journal entry processing (ad hoc and recurring)
  • Calculating and posting of accruals, provisions, prepayments
  • Reconciling dedicated GL accounts, explaining and resolving unrecognized items / balances
  • Initiating required action on incorrect allocated items
  • Performing Fixed Asset accounting
  • Reconciling Intercompany transactions
  • Ensuring month-end processes are completed accurately and according to month and year end closing schedule
  • Performing Financial Master Data related activities in SAP
  • Performing reporting activities using BPC and HFM
  • Performing reconciliation between SAP / BPC / HFM
  • Preparing regular and ad hoc reports
  • Communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries
  • Ensuring operational and design effectiveness of the controls over financial reporting within areas of responsibility
  • Ensuring proper company policies are being followed
  • Supporting audit as required
  • Ensuring that developed KPIs and SLAs are continuously met
  • Performing other related tasks assigned by Team Manager
Inne oferty pracy