GL Accountant

Filed under: Warszawa | Finanse, Księgowość, Bankowość

Randstad Finance specializes in conducting recruitment projects for managerial and specialist positions in financial, controlling and accountancy sector. We focus on sourcing best candidates for financial positions in order to support our Clients representing various branches, including financial services and shared service centres.
For our Client, international organization from real estate area, we are looking for a well-organized and competent person for the position of:
GL Accountant
Ref. no: 35636
Permanent job
Location: Warszawa

Responsibilities:
Preparing monthly general ledger account reconciliations as assigned, including intercompany accounts
Analyzing P&L and Balance Sheet for posting errors, adequate accruals and the correct application of accounting rules
Assisting with the preparation of data for tax returns
Supporting payroll accounting
Preparing Bank reconciliations
Providing sufficient and timely accrual information to the local finance
Running Month End Close Reports
Loading data to the corporate reporting systems
Calculating and reporting on variances - budget vs. actual
Acting as first line contact and support to any finance related queries
Application of corporate policies and procedures as well as statutory and SOX requirements
Assisting with the annual audit process
Providing support for country finance teams in special projects
Requirements:
Fluent spoken & written English is a must, any other European language will be an advantage
Sound understanding of accounting principles is a must (US GAAP preferred)
Min. 2 years accounting experience
Master degree in Accounting or Finance
Good MS Excel skills
Ability to work to a high level of accuracy and consistency
Ability to work within tight operational deadlines and priorities
Good organizational skills and problem solving skills
Analytical skills
Cooperation skills oriented on result and customer needs
Knowledge of PeopleSoft or other ERP package is an advantage
Benefits:
Highly professional, multinational and dynamic environment.
Great work environment & friendly working atmosphere.
Opportunity to demonstrate your own initiatives.
Possibility to develop accounting competencies.
Competitive benefits package.
Pursuant to the law, Randstad does not charge the candidates for participation in the recruitment processes.
Recruitment agency (license no 47)
Recruitment agency (licence no 47)