GL Accountant
- Recruiter
- Antal Sp. z o.o.
- Location
- Warszawa
- Salary
- Competitive salary + benefits
- Posted
- 04 Jun 2021
- Closes
- 04 Jul 2021
- Ref
- 314/04/2021/IW
- Job role
- Accountant, Financial planning & analysis
- Sector
- Accounting - Public practice
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Qualified accountant
KONSULTANT PROWADZĄCY: IZABELA WĄDOŁOWSKA
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.
Your responsibilities:
- Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations
- Participation in preparing of financial statements in accordance with international financial reporting standards
- Managing of month-end close process, ensuring the books are closed on time and in good quality
- Posting of inventory results, adjusting inventory movements and processing stock-taking results
- Cooperation and communication with external institutions, auditors and internal clients
- Ensuring completeness and correctness of data in accounting / financial system
- Reporting KPIs to measure effectiveness and optimization of accounting processes
- Reporting of financial results in relevant systems
- Balance sheet reconciliation - analysis and review of the balance sheet items
- Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
- Preparing monthly / annual / quarterly reports and other documents required by the management team
- Perform accounting analyses and reporting to support decision-making process
- Maintenance and enhancement of ERP structure, in line with the business needs
- Maintaining fixed assets accounting
- Payroll posting and reconciliation
- Identifying and implementing process improvements
- Preparing reports and analysis
- Assuring process compliance with corporate policies and regulatory guidelines
Requirements:
- Professional experience in the area of accounting / bookkeeping and knowledge of General Ledger process
- Master’s degree in Finance or Accounting
- ACCA, CIMA or Chartered Accountant qualifications would be a big advantage
- Practical knowledge of IFRS
- Experience with BlackLine or similar tools will be an advantage
- Very good command of spoken and written English
- Good knowledge of accounting systems (e.g. SAP, Oracle etc.)
- Interpret data, assess the results and then present the findings to the relevant stakeholders
- Good knowledge of MS Office
- Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality
- Able to demonstrate excellent customer/client facing skills
- Strong problem solving and analytical skills, can clearly explain and present problems and issues to others and contribute to their resolution
- Ability to work in a team
Our client offers:
- Constant development of qualifications through internal and external trainings
- Flexible working hours
- Possibility to work from home and work from the office
- Medical insurance (possibility to include partner, family members)
- Life insurance
- Meal grant - sodexo card
- Multisport card
- Tickets to theatre, cinemas
- Teams’ events, integration meetings
- Comfortable office space in convenient commuting area (trams, buses, subway station) with a pool of parking places
- Coffee, tea and the other tasty snacks in the office
For further information, and to apply, please visit our website via the “Apply” button below.