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GL Accountant

GL Accountant

DanfossGrodzisk Mazowiecki, PL
7 dni temu
Opis pracy

Job Responsibilities

At this position you will :

  • Record and verify daily operations and business within General ledger activates,
  • Prepare and review of journal entries, calculating accruals / provisions related to period-end activities,
  • Handle General Ledger activities such as : perform period-end procedures of month, quarter, year-end closing activities for non-complex entities, fixed assets handling, balance sheet reconciliation, sub-ledgers to GL reconciliations, reporting, etc.
  • Ensure compliance with company accounting and operational guidelines, as well as IFRS and local statutory GAAP,
  • Oversee bank accounts including unapplied and unreconciled Items,
  • Check and analyze SAP details on an ongoing basis to be able to catch any potential posting errors or process issues,
  • Do Intercompany and loan reconciliations, analyze variances and initiate corrective actions,
  • Support the execution of activities related to internal and external audit requirements,
  • Work with local or SSC finance teams to resolve discrepancies and queries for related accounting issues in a timely manner,
  • Comply with standards, policies and procedures defined,
  • Assist in developing and implementing processes and procedures.

Background & Skills

Your profile :

  • Bachelor’s degree in Finance & Accounting, Economics or recognized accounting qualification,
  • Around 4 years professional experience in finance & accounting, including +2 years of experience in general ledger / R2R at similar position in a multinational company or Shared Service Centre,
  • Good skills (B2) in spoken and written English (other languages are welcome),
  • Practical knowledge of integrated ERP system,
  • Good user knowledge of Microsoft Office and Excel skills,
  • Outstanding attention to detail, accuracy, and ability to work with deadlines and stress situations,
  • Teamwork and ability to work in changing environment with different cultures,
  • Customer focus and good communication skills,
  • Ability to identify and implement improvement opportunities,
  • Proactivity and analytical skills.

    • Employee Benefits

    Among the benefits we offer with the employment are :

  • Annual bonus
  • Medical care
  • Life insurance & sport card
  • PPE – long- term saving program.
  • Employee assistance program

    • More information shall be provided during the recruitment process.

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