Role: Senior Accounting Analyst
Job Location: Krakow/ Katowice/Warsaw
Job Type: Temp to move to perm in 6 months
Job Description:
Responsibilities :
- Completing reconciliations of accounting system (SAP) to other systems used, as well as reconciling with ledger accounts
- Preparation of monthly cash-less settlement requests
- Various analysis and reporting requirements form SAP data, including reporting to various branches
- Maintaining fixed asset register
- Intercompany reconciliation
- Communication with counterparties regarding statements and reporting balances
- Posting of manual invoices
- Revaluation of Balance Sheet accounts
- Managing Ad-hoc issues
Qualifications :
- High level of verbal and written communication skills
- Very good computer skills: MS Excel
- Attention to detail and ability to and ability to prioritize workload
Language Skills:
- Effectively communicate in business English (oral and written skills) across finance organization