For our Client, from production sector, we are looking for candidates for the position of Senior GL Accountant and GL Accountant with German, who will be responsbile for complex and stable GL processes.
Senior GL Accountant with German
Senior GL Accountant with German
Work place: Warszawa
Ref. no 38/1/2025/KŻ/11785/3713
Requirements
- 2+ years of experience in GL or RTR area,
- good understanding processes in GL area,
- high interpersonal and analytical skills,
- attention to detail and thoroughness,
- very good command of English and German (at least B2),
- university degree or in the course of study with a major in Economics, Finance or Accounting will be an asset,
- experience in project of improvements will be an asset.
Responsibilities
- performing accounting operations in Record To Report Area (Bank Statements, General Accounting, Fixed Assets, Intercompany),
- preparation of monthly Corporate Reporting Package (incl. Balance Sheet, Profit and Loss Statement, FA Table),
- preparation of Balance Sheet reconciliation,
- responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks,
- performing month closing activities such as: journal entries preparation and posting, running closing transaction,
- support annual audits and tax return working in concert with external auditors,
- ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the Internal Control System requirements,
- participation in project improvement in finance area.
We offer
- flexibility model of work,
- flexibility working hours,
- opportunity to grow and promotions,
- friendly work culture,
- multicultural and international work environment,
- possibility to take part in project improvement in finance area.
