GL Accountant

Job Description

Our Client is Warsaw Center was established in 2009, located in the heart of the city. This center focuses on client-facing activities, both external clients and internal clients (managing compliance, security, quality of processes).

GL Accountant
Industry: Księgowość/Audyt/Podatki
Foreign Language: angielski
Region: mazowieckie
Workplace: Warsaw

Job description:

• Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations
• Participation in preparing of financial statements in accordance with international financial reporting standards
• Managing of month-end close process, ensuring the books are closed on time and in good quality
• Posting of inventory results, adjusting inventory movements and processing stock-taking results
• Cooperation and communication with external institutions, auditors and internal clients
• Ensuring completeness and correctness of data in accounting / financial system
• Reporting KPIs to measure effectiveness and optimization of accounting processes
• Reporting of financial results in relevant systems
• Balance sheet reconciliation – analysis and review of the balance sheet items
• Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
• Preparing monthly / annual / quarterly reports and other documents required by the management team
• Perform accounting analyses and reporting to support decision-making process
• Maintenance and enhancement of ERP structure, in line with the business needs
• Maintaining fixed assets accounting
• Payroll posting and reconciliation
• Identifying and implementing process improvements
• Preparing reports and analysis
• Assuring process compliance with corporate policies and regulatory guidelines

Requirements:

• Professional experience in the area of accounting / bookkeeping and knowledge of General Ledger process
• Master’s degree in Finance or Accounting
• ACCA, CIMA or Chartered Accountant qualifications would be a big advantage
• Practical knowledge of IFRS
• Experience with BlackLine or similar tools will be an adventage
• Very good command of spoken and written English
• Good knowledge of accounting systems (e.g. SAP, Oracle etc.)
• Interpret data, assess the results and then present the findings to the relevant stakeholders
• Good knowledge of MS Office
• Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality
• Able to demonstrate excellent customer/client facing skills
• Strong problem solving and analytical skills, can clearly explain and present problems and issues to others and contribute to their resolution
• Ability to work in a team

We offer:

• Exciting work in an international environment (exposure to foreign languages) in friendly atmosphere
• Constant development of qualifications through internal and external trainings
• Flexible working hours
• Possibility to work from home and work from the office
• Medical insurance (possibility to include partner, family members)
• Life insurance
• Meal grant – sodexo card
• Multisport card
• Tickets to theatre, cinemas
• Teams’ events, integration meetings
• Comfortable office space in convenient commuting area (trams, buses, subway station) with a pool of parking places
• Coffee, tea and the other tasty snacks in our office