Alstom create smart innovations to meet the mobility challenges of now and the future. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses, autonomous subways, signalling and digital mobility solutions. Joining us means joining a truly global community of 34 500 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.
In Poland, we are a team that creates intelligent transport solutions for Riyadh. We are providing support for the entire Coradia Stream project ensuring security and convenience for carriers in the Netherlands and Italy.
Accounting Specialist
On this position you will be working as an Finace team member
Qualification :
- Master degree,
- English - fluent,
- SAP, Excel advanced,
- accuracy, analytical skills, responsibility, stress-resistance
Scope of responsibility :
key user SAP FI_AA module (user / issues management, IT support, trainings),FA Teranga reporting
FA statutory reporting
monthly reconciliation Group / Statutory / TAXcoordination of EUL verification and it’s change in GSIpreparation of FA documents required for statutory / tax such as receipt of fixed assets, disposal of fixed assetspreparation of tax deprecation and supporting documentationindication of the tax depreciation rate and periodic verificationpreparing data for DTA / DTL calculationparticipating in budgeting process (deprecation)month / year end tasks connected with leasingVarious statutory tasks :
reconciliation of social benefits fund (3 localizations separately)preparation of social benefit fund usage for Trade Unionsuploading payroll bookings prepared by ADPreconciling GL payroll accounts (cooperation with local HR departments)posting and clearing WHT liabilitiesverification of T&E bookingsverifying and clearing assigned GL accountsparticipating in yearly Financial Statement preparationcooperating with external and internal auditorspreparing monthly Journals and trial balanceanalysis and rebooking costs between various GL accounts or cost centers (non-deductible cost reclassification or spread between CCthe most complex and difficult GUS reporting (Polish Statistical Office) such as F-01At Alstom Transport, we offer you the opportunity to unleash your potential and reinvent yourself. As a future employee, you will have a unique opportunity to drive our organization forward, while continuing to build your career and contribute to the expanding growth of the global railway industry.