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Job Location drjobs

Warsaw - Poland

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

Job Description

Description

We are looking for General Ledger Accountant/ R2R Specialist who will be reliable and analytical future colleague with the ability to work independently and who enjoy communicating and working with a variety of stakeholders in an effective and timely way. You will be collecting processing and delivering relevant timely and accurate financial information. This position covers end to end ownership of the process for respective country in EMEA region.



Responsibilities

Preparation of day-to-day manual journal entries and general ledger accounting entries
Preparation of balance sheet accounts reconciliations
Bank statements postings relevant to general ledger accounting
Proactive performing the period-end closing activities
Preparation of financial reports for controllership organization
Assisting with internal and external financial and compliance audits including SOX controls
Maintaining close cooperation with Legal Entities in Area in order to monitor the status of operations



Qualifications

Professional experience in similar role on medior level
Experience with FI/CO module
Ability to prepare professional reports in MS Excel
Great overview of GAAP or IFRS or SOX principles
English language in combination with French language on fluent business level
Experience with Oracle EPM or similar tool is a plus



Employment Type

Full-Time

Company Industry

Department / Functional Area

Accounting

About Company

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