GL Senior Accountant

Bridgestone Europe NV/SA Spółka Akcyjna Oddział w PolsceO firmie

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Bridgestone Europe NV/SA Spółka Akcyjna Oddział w Polsce

Królowej Jadwigi 43

Poznań

Bridgestone Europe NV/SA Spółka Akcyjna Oddział w Polsce  SSC w Poznaniu was created in Poznan in May 2011. Today, we provide various accounting, legal and HR services to the Bridgestone Group Companies across Europe. We hire over 200 employees who support our Business Partners in six languages (English, French, German, Spanish, Italian as well as Polish). We are looking for candidates for a position: 

GL Senior Accountant

The key responsibilities in this position are:

  • day-to-day General Ledger operations: journal entries, accrual calculation, balance sheet reconciliations, fixed assets, month-end closing, intercompany reconciliations, various reports’ preparation and analysis
  • takes initiative to improve processes, communication or overall work environment
  • ensures daily operations are carried out according to the Group finance policies and the J-SOX requirements
  • assists with budget preparation and budget vs.actual analysis
  • assisting with the annual audit process
  • Preparing financial statements (BS, P&L,Cash flow) according to IFRS and  Polish Accounting Act
  • first line contact and support to any RTR related queries
  • demonstrates ability to effectively manage priorities
  • supports verification and control over balance sheet reconciliations, closing checklists completion and intercompany reconciliations performed by RTR Accountants
  • oversees KPI analysis, root cause identification and improvement suggestions
  • supports a Team Leader in any additional activities such as projects coordination and ad hoc requests

Requirements:

  • university degree in Accounting, Finance, Economics or equivalent field of study
  • sound understanding of accounting principles
  • very good knowledge of General Ledger processes
  • minimum 4 years of relevant accounting experience
  • knowledge of Polish GAAP and preferably also IFRS
  • very good command of English, additionally language will be an asset
  • ability to review, understand and interpret financial data
  • high level of customer service and very good communication skills
  • very good knowledge of SAP or other ERP package
  • very good MS Office skills

We offer:

  • Opportunity to demonstrate and implement your own initiatives
  • Comprehensive benefit package, including parking spot
  • Work in a professional, multinational and dynamic environment
  • Friendly and supportive working atmosphere
  • Possibility to participate in a number of wide-ranging projects

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