General Ledger Clerk (m/f)
OERLIKON
Poland, Warsaw
‎18 godz. temu

Responsibilities

  • Prepare and book journal entries for GL
  • Assist in processing monthly expense variance analysis, quarterly balance sheet and P&L fluctuation analysis
  • Assist in performance of tax activities, VAT statements and intrastate reporting
  • Reconciliation of balance sheet accounts (GL accounts incl. inventory and cash management) on monthly and quarterly basis
  • Assist in month / quarter and year end closing report and thereby have the possibility to develop your knowledge on different accounting standards
  • Manage and update internal processes and manuals (e.g. internal control system)
  • Maintenance of relevant documents for internal and external audit
  • Support Legal Entities and HQ on ad-hoc tasks
  • Perform other tasks related to the GL process
  • We expect

  • University degree in Finance and Accounting or Business Administration preferable
  • Minimum 1 year work experience in a similar role
  • Knowledge of SAP and Navision Higgs preferable
  • Good knowledge of MS Office (Excel required)
  • Attention to detail and great organization skills
  • Solution-oriented with strong analytical skills
  • Willingness to work abroad for extended periods
  • Excellent interpersonal skills and ability to work in a team
  • Good knowledge of English (business fluent level); any additional languages are appreciate
  • We offer

  • Central work location
  • Modern work place
  • Great development opportunities to grow personally and professionally
  • Collaboration with a young and dynamic team
  • Working for a renowned and international company
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