Informacje o stanowisku

ZAKRES OBOWIĄZKÓW:

Job description

This position will report to the Financial Reporting Manager and will be responsible for GL processes and financial reporting in CMC Poland Sp. z o.o.

• Preparing of monthly journal entries based on necessary data
• Fixed Assets inventory maintenance
• Reconciling balance sheet accounts and general ledger accounts
• Preparing of statutory accounts
• Statistical Reporting (GUS)
• Preparing manual and automatic posting and entering them into the system as part of the general ledger
• Prepare corrections/reclassifications to ensure accurate accounting records
• Review, reconcile and confirm all intercompany transactions
• Support of consolidation processes within the group (US GAAP)
• Understanding of internal control elements
• Ensures daily operations are carried out according to the Group finance policies
• Flexibility, especially during month end close
• Making sure daily duties are in line with SOX requirements
• Ad hoc Various reports’ preparation and analysis

• Degree in Finance / Accounting or equivalent in working experience at least 3 years
• Good working knowledge of MS Office tools and Outlook
• Good analytical skills
• Strong communication skills
• ERP SAP experience is a an asset
• Fluency in written and oral English (minimum B2 level)
• Experience in process transition will be an asset

• Competitive compensation and motivation system
• Stable job based on permanent job contract
• Work in the office in Zawiercie
• Hybrid work schedule
• Great benefit package (health insurance, medical care, sport cards/entertainment bonus)
• Company Social Benefit Fund
• Friendly work environment and healthy oriented culture

Zawiercie - Oferty pracy w okolicznych lokalizacjach