(Senior) GL Specialist with English or German or French

(Senior) GL Specialist with English or German or French

For our Client, GBS from one of the top in the industry, we are looking for candidates for the position of (Senior) GL Specialist with English, French or German, who will take part in transition processes.

Responsibilities:

  • handling general ledger activities such as posting journals, accruals, provisions, revaluations, account reconciliations, fixed asset accounting and reviews and approvals,
  • performing month-end closing activities,
  • BS reconciliation and analyzing balance sheet (BS), profit & loss (P&L) figures and variance,
  • cooperation with other financial departments (including internal and external audit),
  • preparing reports on GL issues and to be first-line contact and support concerning RTR queries,
  • participation in process transition,
  • participation in the automation and standardization of financial processes.

Requirements:

  • 2,5+ years of experience in GL or RTR area,
  • knowledge of Microsoft Dynamics or NAVISION will be a huge asset,
  • Bachelor's or Master's degree in Economics, Finance or Accounting or certificate in finance,
  • high business culture and communication skills,
  • analytical attitude combined with an orientation to details,
  • willingness to take challenges and new solutions,
  • fluent in English (at least B2),
  • fluent in other languages such as German or French will be a huge asset,
  • knowledge of US GAAP (preferred) or IFRS,
  • experience in migration processes and project improvement will be a huge asset.

The offer:

  • hybrid model of work and flexible working time,
  • modern office in Warsaw,
  • possibility to grow in the company from the interesting sector with a stable position in a global market,
  • annual bonus,
  • benefits package including Mulicard Sport, private health care, life insurance,
  • numerous internal and external trainings, foreign language lessons,
  • participation in improvement projects in the area of ​​finance.
ID: 2688 job_post.published_on: 19/09/2024
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