Senior Consolidation Accountant & ERP Support

Competitive salary + benefits
11 Jun 2021
11 Jul 2021
Contract type
Full time
Experience level
Qualified accountant


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, located in Poznań, we are looking for candidates wanting to develop their professional skills in an international environment, globally known SSC Company.

What we offer

  • The opportunity to gain valuable experience within a large international corporation.
  • A real perspective of working in a dynamic environment.
  • Life insurance financed by the employer.
  • Offer of medical insurance on preferential terms.
  • Incentive social package including Multisport Benefit card co-financed by the employee / benefits in the cafeteria system.
  • Christmas and holiday

Your responsibilities

  • Preparation the company’s monthly consolidation including the consolidating balance sheet, statement of income and statement of cash flows.
  • Overseeing Inter-company transactions and their reconciliation.
  • Preparing month end close journal entries, reconciling accounts including pension, special charges/restructuring, shares, debt and interest as well as other corporate accounting activities.
  • Analyzing consolidated data to ensure proper accounting procedures have been followed.
  • Participation in consolidation-related projects aimed at optimizing consolidation structure and mechanics.
  • Supporting Corporate Accounting in preparation of the Group Statutory Consolidation Annual Report.
  • Partnering externally with auditors and internally with other finance teams.
  • Defining, standardizing and integrating finance business processes in conjunction with other members of the Finance ERP sub-team to support implementation of the new ERP software.

Our requirements

  • Bachelor degree in Accounting or Finance.
  • Five years of progressively responsible experience in the field of finance.
  • Computer applications knowledge in Windows environment with MS Office experience; familiarity with operating within Google Suite is a plus
  • Structured and solution-oriented way of working.
  • Very good English in speaking and writing.
  • Solid organizational skills including attention to detail and multitasking skills.

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

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