For our Client we are looking for General Ledger Analyst.
The company is located in the region of Rakow/Wlochy (Warsaw).
- performing general accounting and reporting tasks, including processing journal entries, calculation of accruals, processing of allocations
- participation in preparing of financial statements in accordance with international financial reporting standards
- managing of month-end close process, ensuring the books are closed on time and in good quality
- participation in establishing centralized process in SSC in RTR area
- cooperation and communication with auditors and Local Teams
- ensuring completeness and correctness of data in accounting / financial system, including Internal Controls preparation
- beporting of financial results in relevant systems
- balance sheet reconciliation - analysis and review of the balance sheet items
- verifying the correctness and completeness of data, reports and statements along with
the analysis of deviations
- preparing monthly / annual / quarterly reports and other documents required by the management team
- maintenance and enhancement of SAP structure, in line with the business needs
- identifying and implementing process improvements
- assuring process compliance with our internal policies and regulatory guidelines
- minimum 1 year of experience in General Ledger/ RtR processes
- 3 years of experience in international accounting
- good knowledge of SAP
- very good knowledge of English
Warsaw
