gl accountant in warszawa

job type
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job details

warszawa, mazowieckie
job category
Accounting & Auditing
job type
working hours
pełen etat
powyżej 24 miesięcy
reference number
+48 605 124 370
apply now

job description

Are you an experienced accounting specialist (GL/Intercompany/Treasury/Fixed Assets)? Would you like to take part in the creation of a new ssc in Warsaw? Do you fancy going on knowledge transfer abroad?Are you a fluent speaker of English (good knowledge of Spanish/Italian/German would be a plus)? That's perfect! It seems we have got the offer just for you!

what we offer

  • private medical care
  • possibity to take part in transition process
  • educational sponsorship
  • home office
  • flexible working hours
  • free bike space
  • modern Office

your tasks

Purpose of the job:

  • responsibility for IFRS accounting of the regions assigned (inventory, intercompany, treasury, GL, legal, fixed assets, pension accounting)
  • translation IFRS policy to MIAC administration and local GAAP
  • support and execute the required ongoing, monthly, quarterly and annual IFRS for the regional entities

Key responsibilities:

  • accounting for 1 or more legal entities in the region
  • intercompany accounting - report/review and solve IC mismatches
  • analysis of Balance Sheet, Profit&Loss figures and variances
  • review and adjust reports in HFM
  • assure that month end closing deadlines are met
  • drive chanches in policies with reference to IFRS
  • daily interaction with GBS
  • advise on complex matters or questions related to IFRS
  • contribute to projects that require IFRS expertise
  • identify opportunities to improve and automate processes

what we expect

  • 3+ years of experience in GL area
  • master degree in economics or accounting
  • very good command of English (B2+/C1) and one of the following languages at the same level: Spanish, Italian, German
  • ability to plan, coordinate and assign IFRS work to analysts
  • good knowledge of SAP
  • very good level of Excel

Agencja zatrudnienia – nr wpisu 47