For our Client, one of the SSC located near Cracow city center we are currently looking for
General Ledger Accountant.
You will be responsible for:
- Prepare and post journal entries (allocations, provisions, accruals, reclassifications etc.)
- Perform month-end and year-end closure activities
- Reconcile intercompany balances
- Perform balance sheet reconciliation including cash transactions reconciliation
- Analyse P&L accounts (mainly OPEX)
- Analyse, maintain and report fixed assets
- Ensure accurate and timely delivery of required financial reports
- Update financial data in databases to ensure that information will be accurate and immediately available when needed
- Responde to queries, identify and solve common cross-process (PTP, OTC, RTR) issues
- Building strong relationship with key stakeholders
We are looking for:
- Strong accounting background and deep understanding of RTR processes
- At least 1 year of experience in managing RTR teams
- Previous experience in a Shared Services Company/BPO is a plus
- Well-developed management and leadership skills
- Excellent analytical skills
- Excellent interpersonal skills and ability to work in a team
- Good knowledge of SAP
- Fluency in English
Benefits:
- Attractive salary and discretionary bonus
- Friendly working atmosphere
- Training and development opportunities
- Work-life balance and flexible working hours
- Benefits package
- Private medical care
- Life insurance
- Chance to improve company’s processes and procedures
Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361. #1171409