Oferta pracy

GL Accountant

Flint Group Polska sp. z o.o.

Flint Group Polska sp. z o.o.

aleja Marszałka Józefa Piłsudskiego 22

Śródmieście

Łódź

Your responsibilities

  • Enter journal entries

  • Record supporting information for journal entries

  • Ensure that all balance sheet accounts are reconciled on monthly basis

  • Support auditors with yearly financial audit

  • Participation in yearly financial statement preparation

  • Month end closing

  • Prepare information for group statistical reporting (rollforwards)

  • Recharges preparation

  • Statistical and other statutory reporting

  • ICO loans posting and reconciliation

  • Run FX valuation

  • Run AR Aging and reconciliation to general ledger

  • Posting and reconciliation of vendor debit/customer credit balances

  • Preparation of calculation for accruals, posting and reconciliation

  • Record fixed asset acquisitions and dispositions in the accounting system

  • Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed

  • Reconcile the balance in the fixed asset subsidiary ledger to the general ledger

  • Run depreciation for all fixed assets

  • Work closely with the other departments in tracking project costs in comparison to their budgeted projections

  • Fixed assets reporting

  • HFM and DSR monthly reporting

Our requirements

  • Minimum 1-2 years’ experience with an accounting and or auditing background

  • Minimum bachelor degree in accounting, finance or similar field

  • Strong communication skills including fluent English

  • Ability to meet deadlines and work in a team environment, multi-task, establish priorities and adapt to change

  • Ability to solve problems independently

  • Ability to take ownership of processes and accounts

  • Advanced Microsoft Excel skills

What we offer

  • Possibility to have real impact on the business

  • Trainings, knowledge sharing & experience gained by working with experts

  • Stable working conditions based on employment contract

  • Hybrid work system; flexible hours

  • Medical care, sport card, life insurance

  • Team building meetings, family events, work life balance

  • Exceptionally friendly working atmosphere and team support

  • Modern office located in the Center of Łódź

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • coffee / tea

  • parking space for employees

  • leisure zone

  • extra social benefits

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

Learn more:

http://colouryourcareer.pl/