GL Accountant
CEE Experts by L.M. International Group
Gdańsk, PL
2 d. temu
source : FACHPRACA

In January 2014 we have created a regional HR boutique providing recruitment & consulting services in Central Eastern Europe.

After a few years of successful delivery in the area of Sales & Marketing, Engineering and BPO / SSC in February 2019 we became part of L.

M. International Group. We are proud to call ourselves Experts in recruitment for the BPO / SSC sector.

Currently for our client from the BPO / SSC sector we are looking for talented people with foreign language skills who are ready to begin or continue their professional career in international structures.

Your duties :

Perform the end-to-end accounting processes that may include : accounting documents processing, preparation of financial statements, etc.

Supervision of complete accounting processes for legal entities (receivables, payables, fixed assets)

Identifying and solving common cross-process (PTP, OTC, RTR) issues

Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger lockdown, posting to GL, Fixed Assets accounting, Cash accounting and corporate submissions

Perform and support General Ledger (GL) journal entries postings, GL and cash account review, maintenance and analysis, GL master data change requests, reconciliations, foreign exchange adjustments and corporate required accounting

Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the internal control requirements

Responsible for timely reporting of key financials and compliance with Key Performance Indicators (KPIs) and Service Level agreements (SLAs)

Responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks

Assist in performance of tax activities, VAT statements and Intrastate reporting

Manage and update internal processes and manuals (e.g. internal control system)

Contributing to General Ledger process improvement initiatives

Provide guidance and support to other team colleagues on technical, professional and client issues at the level of team’s daily duties

Perform other tasks related to the processes being established in SSC

Requirements :

2+ years of professional experience in general ledger department

Bachelor degree in Accounting, Finance or Economics, equivalent major or equivalent experience

Very good knowledge of English and FRENCH or ITALIAN

Knowledge of SAP system

Good working knowledge of MS Excel

Very good teamwork skills and positive, proactive attitude

Strong analytical, organizational and problem solving mindset

Excellent written and verbal communication skills

Our Client offers :

International working environment and unique company culture

Personal and professional development opportunities

Friendly atmosphere in dynamic team

Possibility of participation in various projects / improvements

Opportunity to support transition of accounting processes

Full time employment contract with salary corresponding to qualification

Benefits package including medical care, insurance, sport activities

Flexible working hours

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