COMPANY:

Our 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.

GL Accountant - English Speaker

Location: Warsaw

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
•   Payroll accounting
•   Bank reconciliation
•   Providing sufficient and timely accrual information to the local finance
•   Running Month End Close Reports (Month End Integrity Reports) and funding reports
•   Loading data to the JLL corporate reporting systems
•   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 & written English; fluency in other language is an advantage
•   Sound understanding of US GAAP and local statutory accounting and reporting requirements
•   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

HOW TO APPLY:

Please send your CV and application to Aplikuj . Indicate the subject: GL_Accountant_English

GL Accountant - English Speaker

Warszawa

__OBOWIAZKINAZWA__

__OBOWIAZKI__

__WYMAGANIANAZWA__

__WYMAGANIA__

__OFERUJEMYNAZWA__

__OFERUJEMY__

GL Accountant - English Speaker

__APLIKUJ__

GL Accountant - English Speaker

Oferty wybrane dla Ciebie