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Record to Report Senior Accountant with Romanian

  • Kraków, małopolskie pokaż mapę
  • Specjalista
  • 13.02.2019

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

    Kingfisher plc is a home improvement company operating nearly 1,200 stores in 10 countries in Europe. We employ 77,000 people and nearly six million customers shop in our stores and online every week.
     
    Kingfisher has recently opened a new Finance Shared Service Centre in Cracow. We are looking for experienced candidates for the position.
    Record to Report Senior Accountant with Romanian
    Kraków
    Ref. No: 6953

    You are a perfect candidate if you:

    • Have relevant University degree (Accounting or Finance preferred) or equivalent education
    • Have minimum 4-5 years of work experience in accounting
    • Have very good spoken & written Romanian (min. B2/C1)
    • Have very good spoken & written English (min. B2/C1)
    • Have good MS Excel knowledge
    • Have analytical skills
    • Are able to work within tight operational deadlines and priorities
    • Have excellent problem-solving skills and cooperation attitude
    • Have knowledge of SAP accounting system

    Your area of responsibilities will include:

    • Calculating and performing general ledger posting
    • Preparing recurring accruals, prepayment releases
    • Performing Fixed Asset accounting
    • Reconciling Intercompany transactions  
    • Ensuring month-end processes are completed accurately and according to month and year end closing schedule
    • Initiating corrective action on items not correctly posted/coded
    • Monitoring dedicated GL accounts to ensure accurate and timely transaction posting, correcting where required
    • Performing balance sheet account reconciliation (analyst role)
    • Preparing financial statements and other reports according to schedule
    • Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the internal control requirements
    • Providing feedback / suggestions to improve existing processes and update procedures accordingly
    • Ensuring proper company policies/procedures are being followed
    • Communicating with clients on a regular basis, ensuring timely and accurate responses to any client queries
    • Liaising with auditors and coordinating the supply of information and responses to queries
    • Ensuring that developed KPIs and SLAs are continuously met
    • Performing other related tasks assigned by the team manager

    WHY IS IT WORTH IT:

    CREATION
    Opportunities to co-create a new FSSC and influence the shape
    of processes
    INNOVATIVE SOLUTIONS
    Creating solutions using
    robotics and automation
    DEVELOPMENT
    Culture of sharing knowledge, broad possibilities of gaining competences
    TEAMWORK
    Open and partnership realtions in a team, focus on cooperation
    SPORT
    Co-financing of a sports card
    MEDICAL CARE
    Private medical care financed by the company