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GL Senior Accountant

Randstad Polska Sp. z o.o.O firmie

  • Kraków, małopolskie

  • Ogłoszenie wygasło 25 dni temu
  • Kontrakt B2B
  • Pełny etat
  • Specjalista (Mid / Regular)

Do you have experience in General Ledger accounitng with US GAAP and local GAAP. Can you speak English at an excellent level? Would you like to work in an international environment for a global IT company? If the answare is "YES", apply for our job offer.

GL Senior AccountantNumer ref.: /464/11/2020/AP/60061

your tasks

  • coordination of activities during US-GAAP monthly book close – posting journals & ensuring completes of journals passed by other teams (payroll, intercompany etc.)
  • VAT monthly reporting - providing required accounting data
  • corporate Income Tax – providing required accounting data
  • monthly US-GAAP reconciliations
  • statutory accounting - monthly transfers overview, separate lease/loan journals review, providing data to E&Y, coordination of annual financial statements preparation and audit, coordination of filing activities
  • management of relationships with outsourced Statutory service provider for compliance, execution, and associated local filings and audits
  • being a main point of contact for the Statutory compliance vendor to ensure that local General Ledgers are maintained as required. Provide review and assurance on all areas of the General Ledger including reconciliations and US-GAAP to local GAAP differences
  • working with the P&L Manager to ensure that all bookings are correct and in line with policy including OPEX & balance
  • responsibilitie for periodical balance sheet reviews at entity level
  • conducting periodic review with the Business Units at entity level (sales finance etc.)

what we expect

  • GL accounting experience
  • US GAAP/IFRS and local GAAP experience
  • multi national companies experience
  • IT and systems expertise: Ms Office including Excel (essential), Hyperion (advantageous), Oracle (advantageous)
  • advanced Egnlish language skills

what we offer

  • opportunity to fulfill your potential with professional development in a growing business
  • attractive salary base on your professional experience and skills (100 pln gross per hour on employment contract or 140 pln net per hour on B2B contract)
  • flexible working hours
  • working in an international work environment
Agencja zatrudnienia – nr wpisu 47

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