sharing the costs of sports activities
Pracodawca zakończył zbieranie zgłoszeń na tę ofertę
General Ledger Accountant
OLYMPUS BUSINESS SERVICES Sp. z.o.o
Wrocław
Wrocław, Lower Silesia- offer expired 3 months ago
- contract of employment
- full-time
- specialist (Mid / Regular)
- hybrid work
Your responsibilities
Conducting period-end processing and reporting, journal entries, accruals and recurring calculations and analysis with overseeing the correct reconciliation of accounts to GL.
Maintaining GL master data.
Monitoring and checking sub-ledger business transactions in SAP with reconciliation activities.
Performing daily activities related to fixed asset creation, maintenance, depreciation, and reporting.
Process intercompany invoices and payments with reconciliation of monthly balances for IC receivables and IC payables.
Performing treasury-related activities e.g. cash pool orders and payments within subsidiaries.
Ensure compliance with applicable policies, procedures, SLAs and J-SOX controls.
Provide information’s to internal/external audit and take part in walkthrough processes.
Postings of manual business transactions based on inputs received from country controllers, business partners or other finance organizations.
Performing GL account reconciliations e.g. GR/IR, GIT.
Contributing to GL process improvement initiatives as required.
Our requirements
At least 2 - 3 years of experience within the Finance department.
Understanding of accounting rules and policies.
Fluent business English (oral and written skills).
Experience with SAP will be an advantage.
Ability to communicate with internal and external business center customers in an effective manner.
Willingness to work in a hybrid mode (40% at the office / 60% from home).
Benefits
private medical care
sharing the costs of professional training & courses
flexible working time
integration events
employee referral program
Benefit systems package
glasses refund
OLYMPUS BUSINESS SERVICES Sp. z.o.o
Olympus is a worldwide leading manufacturer of optical and digital precision technology, provides innovative solutions for state-of-the-art medical systems, digital cameras and scientific solutions. The company’s award-winning products are instrumental in detecting, preventing and healing illness, driving scientific research and documenting life with artistic freedom. In the hands of its customers, Olympus’ high-tech products help to make people’s lives healthier, safer and more fulfilling.
Headquartered in Wrocław, Olympus Business Services acts as a shared service centre for Europe, the Middle East and Africa (EMEA), thus ensuring the harmonisation of administrative processes across the region.