RTR General Accounting Senior Specialist
FUJIFILM Europe GmbH
Gdańsk, PL
5 d. temu

Overview

The primary purpose of the job is to provide general accounting services including GL accounting, closing, trial balance production and reporting on a timely manner and in accordance with quality standards.

Responsibilities

  • Processing, execution and compliance of month end activities (month end closing, balance sheet accounts reconciliation, balance sheet review, manual journal vouchers including accruals and prepayments)
  • Preparing month end reports and balance sheet analytics
  • VAT postings
  • Fixed assets management
  • Payroll postings
  • Accruals and prepayments
  • Executing internal controls over financial reporting
  • Supporting internal and external audits
  • Identifying potential process improvements
  • Group reporting for the headquarters’ submission
  • Providing back-up for team leader in workload distribution, administrative tasks and urgent escalations matters, participation in business meetings
  • Supporting the team leader with any operational task and ad hoc projects meeting the expected timeframe
  • Supporting other team members with prioritizing, work-load distribution and more complex cases
  • Identifying major process improvements initiatives and actively taking part in the implementation
  • MEC coordination
  • Taking an active part in creating and keeping up to date process documentation
  • Key Performance Indicators Reporting
  • Qualifications

  • Deep understanding of accounting
  • Certificate in accountancy (nice to have)
  • 4+ years of experience in accounting
  • English allowing business communication
  • Other European languages skills (nice to have)
  • Enhancing of cross team cooperation
  • Quality consciousness
  • Accuracy and attention to details
  • Ability to establish priorities
  • Solution orientation
  • Good command of Excel
  • Experience in work with the ERP systems, preferably SAP
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