Record to Report Senior Accountant
Record to Report Senior Accountant
with English
with English
Responsibilities:
- Accounting operations in general ledger area in accordance with US GAAP SOX controls
- Balance sheet accounts reconciliation process
- Review of select general ledger accounts for errors, omissions or inconsistencies
- Interpret and analyze of reports on a regular basis as outlined by management
- Preparation and posting of journal entries
- Assist in preparing and updating desktop procedures
- Support internal and external audit
- Recommendation and implementation of existing management functions
What's in it for you?
- Using foreign language and new technology solutions daily, cooperating with various global Clients.
- Constant support and clear development path from your first day – dedicated Buddy, who will help you in adjusting to the new workplace.,
- Focus on your strengths and continuous feedback enable fast professional growth, as well as new skills building by various online and classroom training.
- Flexible approach that allows an appropriate work-life balance where sports activities, outings, volunteering initiatives are part of our regular day-to day life.
Here's what you will need:
- Fluent English
- Minimum 2 years of finance experience in general ledger area or professional qualification education
- Strong Excel skills
- Ability to work under pressure, manage tight reporting deadlines
- Analytical and communication skills
- Flexibility, especially in the period of month end closing
Bonus points if you have:
- Shared service experience
- Oracle ERP system experience
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- Inclusion&Diversity in practice in truly multinational enviroment
- Eco-friendly office
- Cooperation with globally recognized Clients and access to the latest technology solutions
- Online and classroom trainings to master your skills Onboarding program and dedicated Buddy
- Unique community with sport, volunteering activities and outings
- Access to MyBenefit platform
- Multisport and lunch card
- Private medical care and life insurance
- Referral program with bonuses for referring new employees
- Modern office in the city center of Warsaw
- Chill room, game room, library and coffee-breaks at terrace