Wstecz

GL Accountant

Workplace address:
Przemysłowa 8, Skawina
Position category:
Accountancy
Position level:
Specialist
Workload:
full-time
Work hours:
9:00-17:00
Remote possible:
YES
Employment type:
employment contract
Shift work:
NO
Team size:
5-10
Team management:
NO

Key responsibilities

  • Recording of accounting transactions in assigned area according to the local law and MAF standards
  • Primary documents requirements check
  • Preparing Balance Sheet accounts reconciliations
  • Performing general ledger balances review, follow-up on open items
  • Analysing transactional processes and identify areas where additional risk
  • Calculating and performing general ledger posting, preparing recurring, accruals etc.
  • Preparing month/half-year/year-end reporting accurately and timely
  • Ensuring monthly closing files elaboration with appropriate supporting documentation
  • Processing and checks of documents for audits
  • Cooperation with internal and external auditors
  • Cooperation with others department AR/AP/Tax
Tools
SAP
MS Excel

We expect from you

  • Have a University degree (Accounting or Finance)
  • At least 3 years’ experience in a multinational company
  • Experience in an GL accounting
  • Very good command of English
  • SAP experience
  • Ability to work under pressure and to tight deadlines
  • Good analytical skills
Education
Financial Audit
Finance and Accounting
Accounting and Controlling
Foreign Languages
English, B2
Experience
0
1
2
3
4
5
6
7
8
9+

Your set up

  • individual training plan

For your comfort

  • life insurance
  • medical care
  • pension program
  • sport card
  • kitchen
  • canteen
  • free parking
  • referral program
  • language trainings
  • cafeteria system

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