Preparing of monthly journal entries based on necessary data
Reconciling balance sheet accounts and general ledger accounts
Fixed Asset inventory maintenance
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
WYMAGANIA:
Degree in Finance / Accounting or equivalent in working experience at least 3 yrs
Experience in R2R within SSC is an advantage
Good 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) is essential for this role
Previous experience with a Shared Services Company preferred
Experience in process transition will be an asset
OFERUJEMY:
Competitive compensation and motivation system
Stable job based on permanent job contract
Great benefit package (health insurance, medical care, sport cards/entertainment bonus)
Company Social Benefit Fund
Opportunity for professional growth - challenging and rewarding work with dynamic, international team – trainings in international professional surrounding
Friendly work environment and healthy oriented culture
