Oferta pracy

Accountant

THE WALT DISNEY COMPANY (POLSKA) SP. Z O.O.O firmie

  • Warszawa, mazowieckie

  • Ogłoszenie wygasło miesiąc temu
  • Pełny etat
  • Specjalista (Mid / Regular)
Accountant (maternity cover)

Job Description

We are looking for an Accountant to join The Walt Disney in our on a 18 month fixed term contract to cover maternity leave.

Responsibilities

  • Timely and accurate preparation of sales invoices,
  • Daily posting of purchasing documents,
  • Reviews the completeness of the accounting archived documentation, cooperate with other departments to collect necessary proof attachments (backups),
  • Posts GL related entries,
  • ​Timely and accurate posts bank statements in SAP, in compliance with statutory regulations,
  • Participates in performing monthly, quarterly and yearly closing, for USGAAP with statutory adjustments,
  • Participates in reporting and audit processes,
  • Monitor AR and AP sub ledger and follow up with clients and vendors and/or internal teams in relation to outstanding receivables/payables,
  • Reconciliation of outstanding balances with clients and vendors,
  • Liaises with other departments on accounting issues, gives support in sales related areas,
  • Takes part in scheduled or ad hoc projects

Basic Qualifications

  • Minimum 2-year experience in accounting or SSC structures
  • Knowledge of Accounting Act tax regulations regarding VAT, corporate income tax and the Accounting Act
  • Knowledge of SAP and MS Excel
  • Degree in Accounting and Finance or successfully completed course at the Association of Accountants in Poland
  • Fluency in Polish and English for daily spoken and written communication
  • Organized, self-motivated with attention to detail
  • Multitasking and the ability to work under time pressure
  • Ability to work in a team and enthusiasm to work
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