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Europe - GL Specialist with German

Fujitsu Technology Solutions Sp. z o.o.About the company

Fujitsu Technology Solutions Sp. z o.o.

Składowa 35

Łódź

Your responsibilities

  • The role will perform GL processes in a timely and accurate manner, in accordance with defined operating procedures and maintaining an overview of overall GL team activities.

  • GL Specialist will contribute to the achievement of GL performance and quality standards as defined in relevant service level agreements and is a main point of contact in relation to defined SSC GL processes

  • Calculation and posting of complex manual business transactions in accordance with local work instructions

  • Reconciliation of defined technical GL accounts

  • Oversee the correct preparation and calculation of internal recharging to other Group companies

  • Completion of domestic VAT and other indirect tax returns as required in line with regulatory and internal tax guidelines

  • Conduct ad-hoc reporting and has overall responsibility for audit files for SSC activities

  • Perform other duties as agreed with General Ledger Team Lead or as requested by and agreed with key stakeholders.

  • Achieve performance objectives agreed with General Ledger Team Lead

  • Resolve customer queries/complaints relating to GL processes as specified by relevant SLAs & escalating queries/complaints

  • Provide guidance and support to the GL accountant in the delivery of their responsibilities

  • For operational topics the senior accountant is a contact person for key internal and external stakeholders.

  • Proactive co-operation with other work streams within the SSC in overseeing the end-to-end process chain for all relevant GL processes.

  • Propose, evaluate and implement process improvements in collaboration with GL Team Lead

Our requirements

  • BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA, ACCA, CIMA is an advantage

  • Typically 1-3 years experience in General Ledger processes

  • Experience of working within General Ledger process, or other core financial processes, within a complex, large volume environment

  • Good customer service skills

  • Experience of knowledge transfer activity is an advantage

  • SSC experience is an advantage

  • Good working knowledge of SAP financials and Ms Excel

  • Fluent command of English and German (oral and written skills)

  • Experience of working in a shared services centre, within complex, large volume environment is an advantage

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • remote work opportunities

  • flexible working time

  • integration events

  • extra social benefits

  • shopping coupons

  • sharing the costs of tickets to the movies, theater

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

  • Happy Friday (one shorter working day)

  • Online initiatives

  • Digital Academy

  • VBA Community

  • CIMA/ACCA courses

This is how we work
This is how we work