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Strona główna › angielski > mazowieckie > Księgowość/Audyt/Podatki


			About Us Our Client is Warsaw Center was established in 2009, located in the heart of the city. This center focuses on client-facing activities, both external clients and internal clients (managing compliance, security, quality of processes).

GL Accountant

Industry: Księgowość/Audyt/Podatki

Foreign Language: angielski

Region: mazowieckie

Workplace: Warsaw

Job description:

Performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations
Participation in preparing of financial statements in accordance with international financial reporting standards
Managing of month-end close process, ensuring the books are closed on time and in good quality
Posting of inventory results, adjusting inventory movements and processing stock-taking results
Cooperation and communication with external institutions, auditors and internal clients
Ensuring completeness and correctness of data in accounting / financial system
Reporting KPIs to measure effectiveness and optimization of accounting processes
Reporting of financial results in relevant systems
Balance sheet reconciliation - analysis and review of the balance sheet items
Verifying the correctness and completeness of data, reports and statements along with the analysis of deviations
Preparing monthly / annual / quarterly reports and other documents required by the management team
Perform accounting analyses and reporting to support decision-making process
Maintenance and enhancement of ERP structure, in line with the business needs
Maintaining fixed assets accounting
Payroll posting and reconciliation
Identifying and implementing process improvements
Preparing reports and analysis
Assuring process compliance with corporate policies and regulatory guidelines

Requirements:

Professional experience in the area of accounting / bookkeeping and knowledge of General Ledger process
Master’s degree in Finance or Accounting
ACCA, CIMA or Chartered Accountant qualifications would be a big advantage
Practical knowledge of IFRS
Experience with BlackLine or similar tools will be an adventage
Very good command of spoken and written English
Good knowledge of accounting systems (e.g. SAP, Oracle etc.)
Interpret data, assess the results and then present the findings to the relevant stakeholders
Good knowledge of MS Office
Methodical approach to work with a strong focus on accuracy, attention to details, consistency and quality
Able to demonstrate excellent customer/client facing skills
Strong problem solving and analytical skills, can clearly explain and present problems and issues to others and contribute to their resolution
Ability to work in a team

We offer:

Exciting work in an international environment (exposure to foreign languages) in friendly atmosphere
Constant development of qualifications through internal and external trainings
Flexible working hours
Possibility to work from home and work from the office
Medical insurance (possibility to include partner, family members)
Life insurance
Meal grant - sodexo card
Multisport card
Tickets to theatre, cinemas
Teams’ events, integration meetings
Comfortable office space in convenient commuting area (trams, buses, subway station) with a pool of parking places
Coffee, tea and the other tasty snacks in our office



	You are kindly requested to include the following clause in your application: “I hereby give my consent to the processing of my personal data included in my job application by Grupa LinguaJob.pl. for the purpose of the recruitment process and after its completion for the purpose of future recruitments (pursuant to the General Data Protection Act from 25th May 2018. “Maintaining compliance with the Data Protection Act 2018 (the Act) by working to best industry standards when collecting personal data and collaborating with the Data Protection team when requests for data subjects are received. This will include providing information to assist with the processing of requests and complying with the instructions of the Data Protection team in order to satisfy the requests and the Company’s obligations under the Act.. Find mor details about the Privacy Policy here.