General Ledger Accountant
OERLIKON
Warsaw , Poland
2 d. temu

Responsibilities

  • Participation in process migration from Local Finance Teams to new established Shared Service Center or taking over the responsibilities for entities already rolled in SSC (internal Knowledge Transfer)
  • Perform accounting operations in Record To Report Area (General Accounting, Fixed Assets, Inventory, Intercompany, etc.
  • with high quality and efficiency (daily and Month End Close activities)

  • Supervision of complete accounting processes for legal entities (Accounts Receivables, Accounts Payables, Inventory, Intercompany, Treasury)
  • Responsibility for monthly Corporate Reporting Package (incl. Balance Sheet, Profit and Loss Statement, FA table, Aging, etc.)
  • Processing monthly Balance Sheet and P&L fluctuation analysis
  • Prepare Balance Sheet reconciliations
  • Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the Internal Control System requirements
  • Responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks
  • Contributing to General Ledger process improvement initiatives (including Robotic Process Automation
  • Manage and update internal processes and manuals (e.g. Desktop Procedures, Internal Control System)
  • Identifying and solving common cross-process (PTP, OTC, RTR) issues
  • Provide guidance and support to other team colleagues on technical, professional and client issues at the level of team’s daily duties
  • Supporting Team Leader with organizational and administrational initiatives
  • Perform other tasks related to the processes being established in SSC
  • We expect

  • University degree in Finance and Accounting / Accounting Certificates or at least 3 years’ experience in General Ledger Department
  • Previous experience in a Shared Services Company / BPO is a plus
  • Knowledge of SAP or Navision (would be an asset)
  • Written and spoken English (at least B2)
  • Good knowledge in Microsoft Office, esp. Excel
  • Attention to detail and great organization skills
  • Excellent interpersonal skills and ability to work in a team
  • Solution-oriented with strong analytical skills
  • Positive attitude and customer focus
  • Ability to work in a dynamic and changing environment
  • Experience in setting up and implementing process improvements, standardization (would be an asset)
  • We offer

  • Multicultural and international work environment
  • Participation in building new SSC
  • Opportunity to grow (10% of your time can be spend on cross-functional projects)
  • Work-life balance
  • Flexible working hours
  • Friendly work culture
  • Openness to your opinion (Employee Forum)
  • Great work location (Skylight building next to Zlote Tarasy)
  • Private medical healthcare
  • Sport cards
  • Lunch vouchers
  • Social events
  • Free fruit Wednesdays
  • Sweet cakes day
  • Ergonomic elevator desks
  • Informal dress code
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