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GL Accountant

Data dodania oferty: 2020-07-07
ID oferty: 120153
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CEE Experts by L.M. International Group

(zobacz więcej)
Polska, Kraków (małopolskie)
pełny etat | umowa o pracę

In January 2014 we have created a regional HR boutique providing recruitment & consulting services in Central Eastern Europe. After a few years of successful delivery in the area of Sales & Marketing, Engineering and BPO/SSC in February 2019 we became part of L.M. International Group. We are proud to call ourselves Experts in recruitment for the BPO/SSC sector. 

Currently for our client from the BPO/SSC sector we are looking for talented people with foreign language skills who are ready to begin or continue their professional career in international structures.

GL Accountant

Your duties:
Perform the end-to-end accounting processes that may include: accounting documents processing, preparation of financial statements, etc.
Supervision of complete accounting processes for legal entities (receivables, payables, fixed assets)
Identifying and solving common cross-process (PTP, OTC, RTR) issues
Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger lockdown, posting to GL, Fixed Assets accounting, Cash accounting and corporate submissions
Perform and support General Ledger (GL) journal entries postings, GL and cash account review, maintenance and analysis, GL master data change requests, reconciliations, foreign exchange adjustments and corporate required accounting
Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the internal control requirements
Responsible for timely reporting of key financials and compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs)
Responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks
Assist in performance of tax activities, VAT statements and Intrastate reporting
Manage and update internal processes and manuals (e.g. internal control system)
Contributing to General Ledger process improvement initiatives
Provide guidance and support to other team colleagues on technical, professional and client issues at the level of team’s daily duties
Perform other tasks related to the processes being established in SSC

2+ years of professional experience in general ledger department
Bachelor degree in Accounting, Finance or Economics, equivalent major or equivalent experience
Very good knowledge of English and FRENCH or ITALIAN
Knowledge of SAP system 
Good working knowledge of MS Excel
Very good teamwork skills and positive, proactive attitude
Strong analytical, organizational and problem solving mindset
Excellent written and verbal communication skills

Our Client offers:
International working environment and unique company culture
Personal and professional development opportunities
Friendly atmosphere in dynamic team
Possibility of participation in various projects/improvements
Opportunity to support transition of accounting processes
Full time employment contract with salary corresponding to qualification
Benefits package including medical care, insurance, sport activities
Flexible working hours