Customer is a financial and professional services firm specializing in real estate and investment management. They are continuing to rollout a shared service processes and have established the European Finance Centre in Warsaw, Poland. EFC performs accounting activities for businesses located across Europe, the Middle East and North Africa.The successful candidate will be required to ensure that all received invoices from different European countries are processed in a timely and efficient manner, are correctly reflected in the ledgers, in line with corporate policy/ statutory and SOX requirements.

Accountant General Ledger – TURKISH Speaker

Nr ref.: GL_Accountant_TURKISH/JOBS.PL

Miejsce pracy: Warszawa

The successful candidate will be required to ensure that accounting records for the business units they are responsible for present a true and fair view of the activities. General Ledger Accountant will be the ERP system expert who has a clear understanding of all accounting entries and their source transactions; in particular this person will be responsible for:

Preparing monthly general ledger account reconciliations as assigned, including intercompany accounts
Analyzing P&L and Balance Sheet for posting errors, adequate accruals and the correct application of accounting rules
Assisting with the preparation of data for tax returns
Bank reconciliation
Providing sufficient and timely accrual information to the local finance
Running Month End Close Reports (Month End Integrity Reports) and funding reports
Calculating and reporting on variances - budget vs. actual
First line contact and support to any finance related queries
Application of corporate policies and procedures as well as statutory and SOX requirements
Assisting with the annual audit process
Assisting in country finance teams with special projects

Characteristics of Candidate

FLUENT spoken & writtenTURKISH & English
fluency in other language is an advantage
Excellent skills in MS Excel
Knowledge of PeopleSoft or other ERP package is an advantage
Good organizational skills and methodical working approach
Ability to work to a high level of accuracy and consistency
Experience of working in a financial shared service centre or a large financial organization
Ability to work within tight operational deadlines
Ability to work in a team
Service-oriented with superior customer service skills
Good problem solving skills
Sensitivity to inter-cultural issues when dealing with a range of internal clients and external vendors

Forma kontaktu:

Please send your CV and application to

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Indicate the subject: GL_Accountant_Turkish

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Accountant General Ledger – TURKISH Speaker

Warszawa

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Accountant General Ledger – TURKISH Speaker

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Accountant General Ledger – TURKISH Speaker

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