private medical care
WrocławWrocław, Lower Silesia
- Offer expired 13 days ago
- contract of employment
- senior specialist (Senior)
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.
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.
sharing the costs of foreign language classes
sharing the costs of professional training & courses
flexible working time
corporate products and services at discounted prices
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.