GL Accountant with German

W Antal zajmujemy się rekrutacją do ponad 20 lat. Dzięki działaniu w 10 wyspecjalizowanych dywizjach, świetnie orientujemy się w aktualnych trendach branżowych. Precyzyjnie określamy specyfikę stanowiska, klasyfikując kluczowe umiejętności i niezbędne kwalifikacje. Naszą misją jest nie tylko znalezienie kandydata, którego kompetencje wpisują się w wymagania danego ogłoszenia, ale przede wszystkim stanowiska, spełniającego oczekiwania kandydata.

For our client, SCC sector Company who is a leading global independent testing service provider with almost 150 years of experience. The independent experts stand for the quality and safety of people, technology, and the environment.

Join the young and dynamically growing team of professionals. Join the company with long lasting tradition, firm values and a courage and vision for the future.

Senior General Ledger Accountant with German

In this position you will be responsible for various operational F&A activities within General Ledger area in our Regional Shared Services Center’s office in Katowice - fully remote work now and in the future or in the office.

WHAT TASKS CAN YOU EXPECT?

• Leading Month End Close related activities for German legal entities
• Leading the entire accounting process for general ledger, inventory, fixed assets and cash flow
• Executing accounting guidelines received from the Global Office and the IFRS Competence Centre
• Preparing Statutory Financial Statements
• Applying HGB and IFRS accounting standards
• Performing daily accounting transactions in SAP, on request and according to the monthly schedule
• Reconciling and maintaining the Fixed Asset ledger
• Performing Fixed Assets related transactions (additions, scrapping, write-offs, transfers etc.)
• Initiating and coordinating Fixed Assets counts with local units
• Reconciling Intercompany transaction
• Reconciling Balance Sheet accounts on a monthly basis
• Reconciling Cash flow data
• Liaising with external and internal auditors
• Executing Internal Controls and ensuring compliance of activities in scope with the Controls Framework
• Participating in knowledge transfer from German legal entities

WHAT SKILLS AND EXPERIENCES SHOULD YOU HAVE?

• Very good command of English and German (both verbal and written min. C1)
• University/ College Degree, preferably in Finance, Accounting or Economics
• +3 years of experience in similar position, ideally in an international SSC or BPO environment
• Knowledge of basic accounting principles
• Experience with process documentation will be an asset
• Very good communication skills, customer focus and ability to work in the team
• SAP and MS Office knowledge

For further information, and to apply, please visit our website via the “Apply” button below.