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GL / CBT Accountant with German

  • Warszawa, mazowieckie
  • Specjalista
  • 06.02.2017

Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

GL / CBT Accountant with German
Location: Warsaw

Major duties and responsibilities:

  • Analyses and reconciles Balance Sheet accounts
  • Reconciles General Ledger with sub ledgers
  • Reports to the Statistical Office and bank
  • Calculates, verifies and books General Ledger Journal Entries (accruals, provisions, cost allocations)
  • Opens and closes accounting periods, carries forward balances
  • Verifies documents and performs bookings related to fixed assets and depreciation
  • Reconciles fixed assets and prepares fixed asset reports for controlling
  • Verifies and calculates differences between local GAAP and IFRS
  • Supports Team Manager to handle non-standard processes, corrections
  • Supports banking and financial operations
  • Delivers data and analysis to external and internal audit
  • Optionally takes part in work shadowing at Local Business Units

Required qualifications and skills:

  • Finance and Accounting graduate
  • At least 3 years in Accountancy (experience at independent accountant position will be an asset)
  • Experience in group and statistical reporting
  • Experience in enhancing accounting processes and setting up standardized procedures
  • Very good knowledge of German and English
  • Advanced in MS Excel
  • Knowledge of SAP will be an asset

We offer:

  • Work in international company with variety of business types and accounting processes
  • Opportunity to develop based on clear career paths
  • Training package and extended e-learning platform
  • Choice of benefits (sports club card, lunch vouchers, medical care, etc.)
  • Possibility to participate in additional projects, e.g. social projects
Please send your CV in English.
Schneider Electric provides a platform for personal fulfillment; if you’re interested in evolving as a professional, we’re keeping a seat warm for you. We comprise a 160,000-strong high-performance workforce thriving in more than 100 countries. This global dynamism is what makes us the global specialist in energy management and automation.
W dokumentach prosimy o umieszczenie klauzuli: Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie pracy dla potrzeb niezbędnych do realizacji procesu tej i przyszłych rekrutacji, zgodnie z Ustawą z dnia 29.08.1997 o Ochronie Danych Osobowych Dz. U. nr 133 poz. 883.