Oferta pracy

Senior Accountant General Ledger

OLYMPUS BUSINESS SERVICES Sp. z.o.oAbout the company

  • Wrocław

    Wrocław, Lower Silesia
  • Offer expired 13 days ago
  • contract of employment
  • full-time
  • senior specialist (Senior)

Your responsibilities

  • Conducting period end processing and reporting, journal entries, accruals and recurring calculations and analysis with overseeing the correct reconciliation of accounts to GL.

  • Perform ad hoc controlling activities e.g. Balance sheet and P&L preparation and overview,

  • Running cost allocation and controlling cycles combined with cost objects analysis, variance explanation and monitoring of the month end close balances and movements.

  • Maintaining GL master data properly during closing entries.

  • Conducting accountancy process and reports during monthly/quarterly and yearly cycles.

  • Monitoring and checking sub-ledger business transactions in SAP with reconciliation activities

  • Performing daily activities related to fixed asset creation, maintenance, depreciation, and reporting.

  • Process intercompany invoices and payments with reconciliation of monthly balances for IC receivables and IC payables.

  • Performing treasury related activities e.g. cash pool orders and payments within subsidiaries.

  • Contribute to the achievement of performance and quality standards as defined in relevant service level agreements (SLA’s, KPI's).

  • Ensure compliance with applicable policies, procedures, and J-SOX controls.

  • Provide information’s to internal/external audit and take part in walkthrough processes.

  • Postings of manual business transactions based on inputs received from country controllers, business partners or other finance organizations.

  • Performing GL account reconciliations e.g. GR/IR, GIT.

  • Participate in SAP user testing.

  • Proposing to GL process improvement initiatives, increase process standardization and effectiveness.

Our requirements

  • University degree in Finance and Accounting, Economics or Business-related studies.

  • Professional experience in European accountancy field (IFRS).

  • Typically 4 years of experience in accounting, GL or related.

  • Understanding of accounting rules and policies.

  • Fluent business English (oral and written skills).

  • Strong analytical skills.

  • Great communication and interpersonal skills.

  • Ability to work as part of a team and individually.

  • Ability to work under time pressures.

  • Experience in shared services/ international environment as an advantage.

  • Strong knowledge of SAP FICO and MS Excel.

  • Great time management.

  • Ability to communicate with internal and external business center customers in an effective manner.

  • Benefits

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • flexible working time

  • fruits

  • corporate products and services at discounted prices

  • accident insurance

OLYMPUS BUSINESS SERVICES Sp. z.o.o

Olympus is a worldwide leading manufacturer of optical and digital precision technology, provides innovative solutions for state-of-the-art medical systems, digital cameras and scientific solutions. The company’s award-winning products are instrumental in detecting, preventing and healing illness, driving scientific research and documenting life with artistic freedom. In the hands of its customers, Olympus’ high-tech products help to make people’s lives healthier, safer and more fulfilling.

Headquartered in Wrocław, Olympus Business Services acts as a shared service centre for Europe, the Middle East and Africa (EMEA), thus ensuring the harmonisation of administrative processes across the region.

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