SENIOR ACCOUNTANT SSB
Rockwell Automation, Inc.
Katowice
14 d. temu

Job SummaryResponsibilities :

Month End Closing

  • Transactional closing processing for global long-term project accounting in IFS system;
  • Journal entry preparation and posting in IFS and / or SAP;
  • Analysis and completion of the accounting for any required variances or adjustments to projects or ledger accounts;
  • Loading Trial Balance from IFS to SAP;
  • Preparation of account reconciliations (analysis and investigation of any reconciling items).
  • Monthly Accounting Analysis and Business Systems Financial Maintenance :

  • Daily processing in IFS;
  • Providing support for financial system implementations;
  • Performing maintenance on projects in IFS adhering to all rules;
  • Year-end maintenance relating to changes in closing calendar, cost rolls, labor rates, etc.;
  • Supporting financial audits and the team lead with an ad-hock requests;
  • Assisting with change and process improvement; also by leading small projects on process improvements or global standardization.
  • Financial reporting activities :

  • Preparing regular reporting required for the Global Business Unit Finance (FP&A etc.), such as : utilization reports, backlog reports, production variance reports, product line reporting, travel recovery, and other.
  • Requirements :

  • Bachelor’s degree in Finance, Accounting or Economy;
  • Minimum 3 year experience in a finance organization (experience in general ledger, cost accounting would be an asset);
  • Knowledge of SAP, IFS7.5 - a plus;
  • Proficiency in English (written and spoken);
  • Strong personal computer skills (MS Office Suite, especially MS Excel);
  • Mental and visual ability to read and interpret complex financial documents;
  • Good collaboration with other teams across a wide range of areas throughout the organization;
  • Analytical skills;
  • Ability to work under time pressure.
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