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General Ledger Accountant - (GLO0000BJ)

Lokalizacja: Kraków

Ogłoszenie Bezpośrednie

Szczegóły oferty:

The General Ledger accounting teams are the “gate-keepers” of the financial statements. GL accountants are experienced group of Chief Accountants responsible for end-to-end process. They are accountable for ensuring that business transactions are properly accounted for and accurately reflect the company’s accounting process. General Ledger Accountants are the owners of the financial statements for each separate entity, as well as consolidated statements for the entire company. The General Ledger is the central core of accounting information system that provides a complete record of financial transactions over the life of the company.
Key responsibilities of our General Ledger Accountant include*:
Balance sheet account reconciliations preparation and review
Preparation and review of journal entries and accruals
Preparation and review of Prepaid Amortization Schedules and monthly Amortization journal entries
VAT/GST/HST reconciliations preparation and review
US & EU entities tax package preparation and review
Providing support for internal and external audits
Performing financial statement reviews, analyze variances and initiate corrective actions
Ensuring compliance with company policies, relevant accounting requirements, internal controls
Cooperation with other teams within GBS and Regional Teams
Preparation and review of employee benefit schedules
Payroll Gross to Net tie-outs preparation
Global payroll tax analysis preparation and review
Fixed Assets Register – recording and resolving issues with additions, retirements, disposals; posting depreciation charges
Preparation and review of quarterly fixed assets reporting information Implementation of new solutions and tools
* Responsibilities may vary depending on region/entity


Bachelor degree in Accounting, Finance or Economics, equivalent major or equivalent experience
2+ years of professional experience in general ledger
English skills that allow to communicate well in everyday situations
Experience with ERP accounting systems (Oracle R12 preferred)
Good working knowledge of MS Excel
Very good teamwork skills and positive, proactive attitude
Strong analytical, organizational and problem solving mindset
Excellent written and verbal communication skills

Preferred Qualifications:
Practical knowledge and understanding of US GAAP and Sarbanes-Oxley requirements and controls
Experience with US Global Organization
ACCA course (completed or in progress) or equivalent

We offer:
International working environment and unique company culture
Personal and professional development opportunities
Friendly atmosphere in dynamic team
Possibility of participation in various projects/improvements
Opportunity to support transition of accounting processes
Full time employment contract with salary corresponding to qualification Benefits package including medical care, insurance, sport activities and other Modern office in attractive location
Flexible working hours

To apply please go to:

Dodano dnia: 12-11-2019



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