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GL Accountant

  • Warszawa, mazowieckie
  • Specjalista
  • 13.02.2017

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    GL Accountant

    Warszawa 23210/001

    A new project of creating an SSC from scratch is dedicated to experienced professionals with wide GL knowledge. We are looking for experts with different language skills and with a strong knowledge of accounting. This role will be responsible for preparing and providing General Accounting, Fixed Assets and period end closing activities for the company's entities in Europe in an accurate, timely and regulation-compliant manner.

    Client Details

    Our Client is a pharmaceutical company which is opening its new SSC in the Warsaw City Centre. Together with a group of experts they are creating processes and procedures from scratch. The company has a very enthusiastic and energetic team, positive atmosphere, dynamic environment, unusual project, big challenge, very good salary and good benefit package. You cannot miss out on that!

    Description

    • Preparing reports in line with IFRS/GAAP
    • Accounting for intercompany transactions
    • Performing monthly consolidation of entities in Europe
    • Reviewing and consolidating subsidiary results, balancing of intercompany transaction
    • Creating journal entries
    • Balance sheet reconciliations
    • Recurring entries associated with intangible assets, prepaid contracts, cost allocation and other standard monthly transactions
    • Ensuring compliance with policies and procedures
    • Conducting transactions which are processed according to prescribed process maps
    • Ensuring data integrity checks are performed to confirm all data has been passed through and posted between application modules
    • Assisting in external audits
    • Participating in process improvements and lean initiatives


    Profile

    • Fluent English
    • Very good German/Dutch/Finnish/Danish/Greek
    • Higher education in Finance and Accounting or Economics
    • Previous work experience in a GL department supporting foreign entities
    • Good knowledge and experience working with ERP systems
    • Excellent interpersonal skills
    • Attention to detail and analytical skills


    Job Offer

    • Permanent employment contract
    • Life insurance and medical care
    • Multisport card and lunch card
    • Possibility to join a pension plan
    • Opportunity to participate in the creation of new SSC structures
    • Friendly and positive atmosphere
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    About Michael Page

    Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world’s top employers.

    Michael Page is a part of the PageGroup, which operates through 164 offices in 34 countries worldwide. First established in London in 1976, we’ve been bringing job seekers and employers together for more than 35 years.

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