General Ledger Accountant

Opis stanowiska podany przez pracodawcę:

General Ledger Accountant
Warszawa
NR REF.: 1178080

For our Client an international company located in Warsaw, we are looking for General Ledger Accountant (RtR) with English.

Your responsibilities:

• Journal entries preparation and posting
• Preparation of financial statements
• Perform month-end and year-end closure activities
• Reconcile intercompany balances
• Maintain General Ledger Master data
• Perform balance sheet reconciliation including cash transactions reconciliation
• Analyze P&L accounts
• Analyze, maintain and report fixed assets
• Ensure accurate and timely delivery of required financial reports
• Update financial data in databases to ensure that information will be accurate and immediately available when needed
• Cooperation with internal and external auditors
• Take part in global improvement projects, take initiative to improve processes and assist with other accounting projects
• Assist senior accountants in the preparation of monthly/yearly closings

Our requirements

• Experience in the RTR /GL area in an international environment
• Advanced English (min. B2/C1)
• Bachelor39s or Master’s degree preferably in Finance or Accounting
• Knowledge of Microsoft Office, especially very good MS Excel skills
• Ability to gain knowledge fast, process orientation and ability to work in a team

Our client offers:

• Flexible work model and working hours
• Attractive salty and benefit package
• Training & development opportunities
• Work-life balance initiatives

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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