Katowice, śląskie
Accountant with foreign languages (AP/AR/GL)
- Perform the end-to-end accounting processes that may include: accounting documents processing, preparation of financial statements, etc.
- Supervision of complete accounting processes for legal entities (receivables, payables, fixed assets)
- Identifying and solving common cross-process (PTP, OTC, RTR) issues
- Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger lockdown, posting to GL, Fixed Assets accounting, Cash accounting and corporate submissions
- Perform and support General Ledger (GL) journal entries postings, GL and cash account review, maintenance and analysis, GL master data change requests, reconciliations, foreign exchange adjustments and corporate required accounting
- Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the internal control requirements
- Responsible for timely reporting of key financials and compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs)
- Responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks
- Assist in performance of tax activities, VAT statements and Intrastate reporting
- Manage and update internal processes and manuals (e.g. internal control system)
- Contributing to General Ledger process improvement initiatives
- Provide guidance and support to other team colleagues on technical, professional and client issues at the level of team’s daily duties
- Perform other tasks related to the processes being established in SSC
- International working environment and unique company culture
- Personal and professional development opportunities
- Friendly atmosphere in dynamic team
- Possibility of participation in various projects/improvements
- Opportunity to support transition of accounting processes
- Full time employment contract with salary corresponding to qualification
- Benefits package including medical care, insurance, sport activities
- Flexible working hours
- 1+ year of professional experience in (AP/AR/GL)
- Bachelor degree in Accounting, Finance or Economics, equivalent major or equivalent experience
- Very good knowledge of English
- Knowledge of other European language will be an asset (German, Spanish, French, Czech, Italian, Dutch, Swedish, Hungarian)
- Good working knowledge of MS Excel
- Very good teamwork skills and positive, proactive attitude
- Strong analytical, organizational and problem solving mindset
- Excellent written and verbal communication skills
- Knowledge of SAP system will be an asset
Inne oferty pracy