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General Ledger / Record to Report Senior Specialist
  • Warszawa
General Ledger / Record to Report Senior Specialist
Warszawa, Warszawa, mazowieckie, Polska
ITP S.A
15. 12. 2024
Informacje o stanowisku

General Ledger / Record to Report Senior Specialist



Your responsibilities

  • Maintenance of accounts in accordance with IFRS, group accounting policies and local gap in cooperation with local Finance Business Partner
  • Analyze financial data to ensure the accuracy of bookings
  • Prepare balance sheet account reconciliations on a monthly basis
  • Execute monthly financial closing process in a timely manner and ensure compliance with accounting policies
  • Maintain accuracy and completeness of trial balances
  • Monthly/quarterly/annual reporting to Matex Lab Group according to IFRS
  • Be a proactive team member and identify and implement improvements and efficiencies which can streamline the close process and/or reduce risks

Our requirements

  • Very good written and verbal skills in English (min. B2 level)
  • +3 years of experience in accounting in a similar position
  • Experience of working with IFRS standards
  • Experience in financial statements preparation and supporting external audits
  • Experience working in an international environment
  • A proactive team player that is continually pushing themselves and others
  • Problem solving attitude
  • Experience working with the D365 system will be a plus
  • Bachelor’s degree in Finance, Accounting, Management or related field

What we offer

  • Stable employment
  • Work in a dynamically developing international company
  • Possibility of professional development
  • Co-financing for a medical package, sports and recreation card and life insurance, fruit Tuesdays / Thursdays
  • Access to the language learning platform

 

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