sharing the costs of sports activities
- Grzybowska 62, WarszawaWarszawa, Masovian
- offer expired a month ago
- contract of employment
- specialist (Mid / Regular)
- remote recruitment
Review and post journal entries regarding trade receivables provision i.e. bad debts, provision return, customer promo allowances, year-end rebates etc.
Review and post journal entries regarding HR provision i.e. annual bonus, sales bonus incentives and commissions, profit sharing, non-paid holiday etc.
Perform Payroll booking
Control and ensure the completeness of received supporting documents and liaise with end users for missing information
Control VAT in CONCUR
Perform re-invoicing to other IC entities
Prepare RTIC reporting on a monthly basis
Reconcile IC balances and resolve discrepancies with Group Partner if needed
Prepare REPFLOW consolidation reporting
Prepare control reports according to defined deadlines
Perform Balance Sheet reconciliation
Prepare CONSO reporting for quarterly closing and HRDC consolidation reporting
Prepare the REPTAX reporting on the yearly basis
Prepare reports for audit purposes
Liaise with Auditors in case of any questions
Follow Standard Operating Procedures regarding General Ledger and Reporting
Ensure legal requirements respect and service quality
Min. 1 year of experience in similar roles
Knowledge of accounting rules accounting rules, standards and regulations
Strong customer driven focus
Very good command of English; knowledge of other language(s) will be an asset
Attention to detail and thoroughness
Good analytical skills
High interpersonal and communication skills
Moreover, you are:
- You. And you’re true to yourself. We cherish diversity so you’ll feel at home whoever you are.
- Entrepreneurial. Every single day, you spot opportunities to change the world for the better.
- Ambitious. You crave success and we’ll support you all the way. That way, we all win.
- One of the gang. You recognize that great things are achieved only in a team.
- Open. To new ways of doing things. To other people’s (sometimes crazy) ideas.
What we offer
Position in a fast paced and multilingual Team
Benefits like sports card, private health care, life insurance, pension package, internal boutique with our products
Career development within accounting and business structures
Office location at the heart of the city
private medical care
sharing the costs of foreign language classes
sharing the costs of professional training & courses
remote work opportunities
flexible working time
corporate products and services at discounted prices
retirement pension plan
no dress code
coffee / tea
extra social benefits
sharing the costs of holidays for kids
employee referral program
Employee Assistance Program
L’Oreal Fit - Health Risk Prevention program
L'Oréal Group is leading the world in beauty and pioneering the world of beauty tech, we are 86K employees across 150 countries on five continents.
Our 36 international brands are divided into four unique Divisions: Luxe, Consumer Products, Active Cosmetics, and Professional Products. They include Kiehl’s, Lancôme, Giorgio Armani Beauty, Yves Saint Laurent Beauté, Ralph Lauren, Clarisonic, Maybelline New York, Essie, Kérastase, IT Cosmetics, Prada Beauty, Biotherm, Shu Uemura, Viktor&Rolf, Maison Martin Margiela, Urban Decay, Redken, Vichy, La Roche-Posay, Diesel, Garnier, L’Oréal Paris, and more.
For more than a century, L’Oréal has devoted itself solely to one business: beauty. We want to bring beauty to all people. Our is to win over another one billion consumers around the world by innovating and creating cosmetic and skincare products that meet the infinite diversity of their beauty needs and desires.
That’s about us… now what about you? You are driven and up for a challenge! You’re passionate about putting your best foot forward, but you’re not afraid to fail either. You love to learn, grow and make an impact on the world. You can be an intern, or at a senior level position, we’re always looking for new people to join our teams.
If you are ready to take charge of your career and join us, you’re one click away: https://careers.loreal.com/
Interested about our quest to the next billion consumers, follow us here to get the insider scoop on our business, culture, and tips on how to join us to shape the future of beauty.
Freedom to go beyond, that’s the beauty of L’Oréal.
About L'Oréal SSC
Are you willing to master your skills in accounting? Do you want to be a part of creating a multicultural team? Then we encourage you to apply for this position and join our Shared Services, delivering top quartile efficient and effective processes whilst maintaining integrity.
We are a team of finance and accounting professionals and specialists.
Located in Warsaw, we build an international relationship matrix, learn roles and legal requirements across Eastern Europe thanks to the collaboration with 15 countries.
We embrace the results whilst evolving the usage experience of SAP, Concur, ServiceNow, Readsoft, Magnitude, Bank platforms and others systems.