Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

Pracodawca zakończył zbieranie zgłoszeń na tę ofertę

Aktualne oferty pracodawcy

(Senior) General Ledger Accountant

Randstad Polska Sp. z o.o.

  • Kraków, małopolskie

  • ogłoszenie wygasło rok temu
  • Specjalista (Mid / Regular)
  • rekrutacja zdalna

Are you an accountant with professional experience in GL/RTR who is looking for a new career opportunity? Do you want to continue your professional path in a stable global company? Check our offer and apply!

(Senior) General Ledger AccountantNumer ref.: /360/08/2021/PT/98745

your tasks

as GL Accountant you will be responsible for:

  • performing activities related to the closing of the month and reporting in the corporate system
  • analyzing and reconciliation of general ledger account balances
  • preparing calculations and reconciliation of internal settlements 
  • active collaboration with other SSC departments in overseeing the end-to-end process for the relevant General Ledger processes
  • timely reporting financial data to the group and analysis
  • preparing and updating procedures
  • participating in migration and process improvement
  • conducting the GL process in accordance with the month and year closing schedule
  • preparing of financial documents in accordance with applicable regulations and local procedures.

as a Senior GL Accountant you will be responsible for:

  • assisting on a wide array of routine to complex corporate accounting and financial reporting and other transactions
  • preparing and record journal entries; post bank statements, perform Intercompany processes - prepare the BS accounts reconciliation
  • ensuring financial statements, general ledgers and subsidiary accounts for multiple entities are prepared in accordance with applicable accounting standards
  • preparing and review monthly, quarterly and annual financial reports and/or statements (Balance Sheet, Income Statement, Cash flow) for multiple entities
  • controling interfaces between different systems, checking discrepancies, perform the reconciliation
  • preparing VAT declaration, EU sales List, Intrastat
  • checking inventory amounts, make adjustments and prepare final Inventory report
  • performing job tasks and functions in accordance with company procedures and guideline

what we expect

  • previous experience as General Ledger/RTR accountant in international organisation 
  • fluent English speaker (min. B2)
  • good command in French, German or Italian will be an advantage 
  • SAP - nice to have
  • analytical skills
  • team member
  • initiating new solutions and building positive relations with the client

what we offer

  • private medical care and insurance
  • annual bonus
  • occasional bonuses, awards 
  • co-financed language courses
  • multisport card
  • flexible working hours
  • integration events
  • convenient location
Employment agency - lic. no. 47

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