Successfully completed commercial training with further training as (international) accountant (m/f/d) or tax clerk (m/f/d)
At least 4 years work experience in accounting
Solid experience in the financial statement process
Contribute to the improvement of existing processes
Good knowledge of financial systems and MS Office
Very good knowledge of German and English (B2/C1)
Responsibilities:
Responsible for the Group's month-end general ledger close, including preparing and maintaining close schedules, preparing and posting journal entries and identifying necessary requirements
Reconcile monthly or quarterly general ledger account balances to appropriate detail data to ensure accuracy, validity and completeness of reported account balances
Applie appropriate dispositions to items being reconciled
Participate in process improvement projects to achieve lean process objectives
Oversee the calculation and reporting of sales, use, VAT and other statutory taxes
Main point of contact for internal and external audit enquiries for the Group
Review contracts and documents issues in accordance with financial policies
Maintain schedules, templates, subsidiary ledgers, spreadsheets or other documents on an ongoing basis to ensure timeliness, consistency and accuracy of reports
Offer:
Attractive work conditions in a dynamic organization as part of a globally operating group
Permanent employment contract after probation period
Private healthcare
Mybenefit platform including Multisport access
Life insurance
Modern and convenient new office location with parking space
Hays Poland sp. z o.o. jest agencją zatrudnienia zarejestrowaną w rejestrze prowadzonym przez Marszałka Województwa Mazowieckiego pod numerem 361.