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Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

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GL Accountant with Italian

Amadeus Polska Sp. z o.o.

Amadeus Polska Sp. z o.o.

Aleje Jerozolimskie 142b

Ochota

Warszawa

Your responsibilities

Journal entries, General ledger

• Manual posting of daily journal entries, following local GAAP and tax regulations

• Management and closing of accounting entries (operations, provisions, etc.)

• Post payroll and other personnel expenses related (accrual holidays, bonus, severances...), account and check for monthly accruals in close relation to P&C/external provider

Asset Management

• Carry out asset accounting

• Obtain, check and account for fixed cost monthly accruals

Period-end closing

• Prepare the monthly closing information and the schedules required

• Perform the monthly reconciliation process, control of open items and analyze the transitory bank accounts

• Execute month-end and year-end closing activities to ensure timely and accurate closure of accounts in coordination with Corporate Accounting

Financial Statements

• Prepare financial statements on a monthly basis for approval of the CtR process team Lead or local managers (when necessary), following local GAAP and statutory accounting principles

• Maintenance of the relevant accounting documentation in order to back up the company financial statements in front of tax authorities, external/internal auditors and any other competent authority requiring information

Reporting

• Perform financial forecasting, reporting and operational metrics tracking

• Analyze financial information and financial reports in compliance with professional and corporate standards

• Perform timely reporting internally to the group & externally to relevant agencies

• Support external advisors and auditors for their audit of Group and the Statutory Annual Accounts; and follow up of identified issues

Tax reporting

• Ensure compliance with all applicable tax regulations

• Post the accounting of indirect taxes and of withholding tax

• Post the accounting of corporate taxes receiving the calculation from Corporate Tax

• Reconcile tax declaration with accounting declaration and elaborate manual adjustments in case there are any differences

• Execute the VAT tax liquidation

• Respond to and assist with tax audits ( assist with local tax advisor)

• Support in tax declaration´s presentation and compliance ( support with local tax advisor)

• Ensure correct storage and availability of support documentation in single point repository

Daily contact with Local Entity

• Solving local issues related to Finance topics

• Daily contacts with local tax advisor, sending the requested documents and reports

• Daily cooperation with Local Management Team

Our requirements

  • Bachelor´s degree in Business/Economics/Accounting/ Finance or equivalent

  • 1-2 years in finance / accounting department

  • Prior experience in SAP is desirable (preferably S4 Hana)

  • Proficiency in Italian and English. Additional language is an asset

  • Knowledge of finance and accounting processes

  • Knowledge of local GAAP, IFRS and other applicable regulations

  • Basic knowledge of company and travel industry is an advantage

  • Experience in Shared Services preferable

What we offer

  • An international, diverse and inclusive culture full of development opportunities with the access to Global Learning HUB

  • Highly collaborative environment built on bottom-up initiatives and employees’ ownership

  • Hybrid working model from home and from the office with flexible working hours within core business hours;

  • Competitive salary, eligibility to a performance-based bonus scheme, an attractive possibility to invest in Amadeus shares and Employee Capital Plan

  • Private healthcare package with ENEL-MED (incl. dental and vision) and reimbursement for glasses

  • A flexible benefit platform to suit your needs

  • Shopping vouchers for Easter and Christmas

  • Benefits

  • private medical care

  • remote work opportunities

  • flexible working time

  • integration events

  • dental care

  • 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

  • employee referral program

  • extra leave

  • reimbursement for glasses

  • benefit platform

  • shopping vouchers

Summary of the role

Currently we are looking for candidate with the knowledge of Italian language who wants to develop in financial area to join our team in GL department. In this position you will be responsible for performing operational tasks in general ledger area.

Application process

The application process takes no longer than a few minutes! Create your candidate profile, upload your CV and apply. Once we’ve received your application and you’re a good fit for the role, one of our recruiters will get in touch with you to arrange a telephone interview.

Amadeus Polska Sp. z o.o.

Amadeus’ purpose is to power better journeys, using the latest technologies to develop solutions for our customers. We are at the heart of every travel journey – journeys that are personalized, rewarding and purposeful.

We are one of the world’s top 10 software companies with a global team of 19,000 professionals of 145 nationalities, working across 190 countries.

The future of travel has never been more exciting! With us, you won’t just be shaping your career, you’ll be shaping the way the world moves. Do you want to be part of it? Great, then join us!

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