GL Accountant (French Speaker)

Whitecote Ventures

Kraków

2016-12-04

 

GL Accountant (French Speaker)

 

The team is responsible for undertaking and completing all daily, monthly, quarterly and annual financial accounting processes and transactions. This must be in accordance with Local and Group accounting standards. The team is responsible for developing accounting control processes as necessary, as determined by changes in Accounting Standards.

You wil be responsible for:

- Review and post invoices/recharges between entities into system
- Complete and control the period end close process which includes creation of journal vouchers of accruals, prepayments, salaries, end of month adjustments, Fixed Assets Depreciation etc.,
- Monitor P&L and Balance sheet transactions to ensure accurate and timely transaction posting, correcting where required,
- Prepare General Ledger Account Substantiation for the purpose of Monthly Balance Certification process,
- Prepare cost and income month-end reports for the Controllers in Business as well as for other teams,
- Provide feedback / suggestions to improve existing processes and update procedures accordingly,
- To work closely with other Finance Teams.

Requirements:

- Good knowledge of financial accounting and control,
- Proven experience on a similar position,
- Relevant University degree preferred,
- Intermediary English,
- Intermediary French,
- Good analytical skills,
- Good Excel skills,

We offer:

- Stable job in professional team,
- Private health care, employees’ benefits

 

Please send your profiles in English

 

Wyrażam zgodę na przetwarzanie moich danych osobowych dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 29.08.1997 roku o Ochronie Danych Osobowych; (tekst jednolity: Dz.U. z 2015r., poz. 2135)

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