Europe - GL Specialist with German

Lódz (PL)
Competitive salary + cafeteria benefit system + private medical care + Happy Friday
19 Jul 2021
19 Aug 2021
Approved employers
Approved employer
Job role
Contract type
Full time

Key Activities:

  • GL Specialist will contribute to the achievement of GL performance and quality standards as defined in relevant service level agreements and is a main point of contact in relation to defined SSC GL processes
  • Calculation and posting of complex manual business transactions in accordance with local work instructions
  • Reconciliation of defined technical GL accounts
  • Oversee the correct preparation and calculation of internal recharging to other Group companies
  • Completion of domestic VAT and other indirect tax returns as required in line with regulatory and internal tax guidelines
  • Conduct ad-hoc reporting and has overall responsibility for audit files for SSC activities
  • Perform other duties as agreed with General Ledger Team Lead or as requested by and agreed with key stakeholders.
  • Achieve performance objectives agreed with General Ledger Team Lead
  • Resolve customer queries/complaints relating to GL processes as specified by relevant SLAs & escalating queries/complaints
  • Provide guidance and support to the GL accountant in the delivery of their responsibilities
  • For operational topics the senior accountant is a contact person for key internal and external stakeholders.
  • Proactive co-operation with other work streams within the SSC in overseeing the end-to-end process chain for all relevant GL processes.
  • Propose, evaluate and implement process improvements in collaboration with GL Team Lead

Skills required:

  • BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA, ACCA, CIMA is an advantage
  • Typically 1-3 years experience in General Ledger processes
  • Experience of working within General Ledger process, or other core financial processes, within a complex, large volume environment
  • Good customer service skills
  • Experience of knowledge transfer activity is an advantage
  • SSC experience is an advantage
  • Good working knowledge of SAP financials and Ms Excel
  • Fluent command of English and German (oral and written skills)
  • Experience of working in a shared services centre, within complex, large volume environment is an advantage

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