Oferta pracy

General Ledger Accountant with English/German

McKinsey EMEA Shared Services Sp. z o.o.

  • Baraniaka 88, Nowe Miasto, Poznań
    Poznań, Greater Poland
  • offer expired 3 months ago
  • contract of employment
  • full-time
  • specialist (Mid / Regular), senior specialist (Senior)
  • hybrid work
  • Immediate employment
  • remote recruitment

McKinsey EMEA Shared Services Sp. z o.o.

Baraniaka 88

Nowe Miasto

Poznań

Your responsibilities

You will be a part of our finance team and will be based in our Poznan office. You will provide financial support to our offices especially in German speaking countries.

You will provide financial support in the area of general accounting to our offices across Europe, the Middle East, and Africa.

In this role, you will focus on general accounting activities including financial account analysis, month-end closing, reconciliation of financial statement accounts and recording monthly journal entries into the general ledger system.

You will be responsible for performing monthly financial closing (AP, AR, FA & GL), preparing detailed bank reconciliations, identifying and correcting all outstanding items, reconciling balance sheets, recording various transactions such as client billings, client receipts, account receivables, adjustments and fixed asset transactions.

You will also allocate and approve entries, work closely with other functions (Accounts Payable, Expense Reimbursement and Payment teams) to better understand all outstanding issues and to ensure resolution in a timely manner, perform monthly financial closing (AP, AR, FA & GL), allocate monthly expenses across all client projects for overhead allocations and other relevant entries, process all financial reclassification entries to correctly restate client and non-client work in process (WIPs).

Our requirements

  • University degree; finance and accounting is a plus

  • 3+ years of relevant accounting experience in a professional services environment

  • Good knowledge of accounting concepts

  • Excellent analytical thinking and problem solving skills

  • Excellent interpersonal and communication skills

  • Ability to maintain high integrity and embrace the sensitivity of confidential information

  • Ability to build strong and trustworthy relationships with others and to effectively contribute to a highly collaborative work environment

  • Excellent verbal and written language skills in English and/or German

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • fruits

  • integration events

  • dental care

  • corporate sports team

  • corporate library

  • no dress code

  • video games at work

  • coffee / tea

  • parking space for employees

  • leisure zone

  • extra social benefits

  • meal passes

  • sharing the costs of tickets to the movies, theater

  • christmas gifts

  • birthday celebration

  • employee referral program

  • charity initiatives

  • annual bonus

Recruitment stages
1

Application

2

Online Assessment

3

Phone Interview

4

Interviews with Team Leaders

McKinsey EMEA Shared Services Sp. z o.o.

McKinsey & Company is the world's leading management consulting company with over 90 years of experience in helping clients. Over 30,000 people in 65 countries help the world's largest companies, governments and public institutions to significantly and permanently improve their performance.

McKinsey Global Services in Poznań cooperates with McKinsey offices around the world, offering development in many different areas, such as: assistant support, business operations administration, finance and reporting, HR, data research and analysis, and visual communication.

We are a constantly developing team of over 1,000 professionals who value the opportunity to take on new challenges. In addition to teamwork, which lies at the core of our work as a Center, we also value each colleague's individual contributions to the team.

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