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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.