GL Accountant

General Ledger Accountant challenge in a few words: 

The GL Accountant is a person who is very disciplined in preparing journal entries reconcile financial statements and accounts and ensuring data accuracy in GL accounts.  Performing month-end account closing activities and reconciliations maintaining general ledger accounts are key duties. 

Reporting: As GL Accountant you will report to the Head of Accountancy and be responsible for the GL accounting of the Polish Belgium and German entity.

Your contribution in this role:

Are you the structured and detailed we are looking for Are you eager to be part of a dynamic team in an international environment

Dont hesitate this position may be your perfect fit! 

Responsibilities:

• responsibility for carrying out effectively the accounting activity of the company in accordance with the legal provisions
• preparation tax calculations (VAT CIT) and timely reporting to the Tax Authority
• preparation of statistical reporting  (GUS NBP reporting and equivalents)
• monthly preparation of the profit and loss account balance sheet month closing and summary of costs
• preparation statutory financial statements
• ensure quality control over financial transactions and financial reporting
• preparation of all regular internal and external financial reports
• maintain reconciliation of all balance sheet accounts and related analysis
• participation in performing audits on financial data to assure its accuracy and truthfulness
• contribution in shaping general ledger accounting practices to support budgeting and forecasting
• monitor and implement all accounts payable check activation and wire transactions. Assist departments in account reconciliation process on monthly basis
• Propose E2E (End2End) improvements
• Facilitate external audit for Group and local purposes for respective companies
• Maintain the updated and accurate process documentation

Qualifications :

• Master degree in Finance / Accounting/ Economy
• Good knowledge of accounting issues (POC revenue recognition) national legal and tax regulations
• Experience in Financial Statement preparation
• Fluent in English written & spoken
• Knowledge of German will be an asset
• Proactive approach positive attitude
• Excellent organizational skills
• Flexibility and perseverance
• Strong ownership of responsibilities and are highly organized and flexible
• Accountancy & Payroll experience in an international company will be an asset.
• Eager to learn more about Polish German and Belgium accounting and tax regulations
• Excellent knowledge of Microsoft Office Suite advanced knowledge in Excel
• Experienceusing an ERP D365 is an asset 

Additional Information :

Whats in it for YOU:

• Diverse supportive and growth-oriented environment
• Collaboration opportunities with teams across Europe and globally
• Professional development opportunities
• Private healthcare with comprehensive coverage
• Flexible working hours and hybrid working model
• Recognition programs
• Be part of a company that puts ESG at the heart of its mission for people planet and performance.

Averna is committed to employment equity and to encouraging diversity and inclusion. We are pleased to consider all qualified applicants for employment regardless of race color religion sexual orientation gender national origin age disability veteran status or any other legally protected status.

Remote Work :

No

Employment Type :

Full-time