Senior General Ledger Accountant

  • Warszawa, mazowieckie pokaż mapę
  • Specjalista
  • 18.07.2018
  • Ważna jeszcze 2 dni (do 17.08.2018)

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    Starcom Sp. z o.o., Oddział Re: Sources Poland
     
    We are a Shared Service Center providing services for advertising agencies and media houses within the Publicis Groupe, which is the 3rd largest communications group worldwide. Re:Sources is responsible for the following areas: Accounting, Legal, HR & Payroll, Tax and IT. In connection with the expansion of our company, we are currently looking for candidates on the position:
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    Senior General Ledger Accountant
    Workplace: Warszawa
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    Senior General Ledger Accountant will be the ERP system expert who has a clear understanding of all accounting entries and their source transactions, presents a strong understanding of business specifics that allow him/her to act as a business partner to internal clients.

    Responsibilities:

    • Analyzing P&L and Balance Sheet for posting errors, adequate accruals and the correct application of accounting rules
    • Running Month End Close Reports and loading data to corporate reporting system
    • Preparing monthly general ledger account reconciliations, including intercompany accounts
    • Acting as first line contact and support to any finance related queries
    • Application of corporate policies and procedures as well as statutory and internal control requirements
    • Preparing Statutory Financial Statements and Assisting with the annual audit process
    • Providing support for country finance teams in special projects
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    Requirements:

    • FLUENT spoken & written English is a must,
    • Sound understanding of accounting principles is a must (IFRS preferred)
    • Min. 6 years accounting experience (with min 3 years in GL)
    • Good MS Excel skills
    • Ability to work to a high level of accuracy and consistency
    • Ability to work within tight operational deadlines and priorities
    • Analytical skills
    • Cooperation skills oriented on result and customer needs
    • Knowledge of Maconomy, HFM or other ERP package is an advantage
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    We offer:

    • Highly professional, multinational and dynamic environment
    • Great work environment & friendly working atmosphere
    • Opportunity to demonstrate your own initiatives
    • Possibility to develop accounting competencies
    • Competitive benefits package
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    Please enclose the following clause into your application documents:

    I hereby declare I have been informed about the following:
    • The data controller of personal data is Starcom sp. z o.o. branch Re:Sources Poland with its business seat in Warsaw, Domaniewska 44, 02-672 Warsaw.
    • Personal data is processed to conduct the recruitment based on consent.
    • I am allowed to access my data, correct, delete, provide restriction of processing, transfer data, also I am allowed to object and withhold consent to its processing at any time.
    • I am allowed to lodge a complaint to the President of the Office for Personal Data Protection
    • Recipients of personal data may be data controller’s sub-contractors providing services related to recruitment.
    • Personal data will be stored until the recruitment is completed and in the case of consent to multiple recruitments - for a period up to 2 years.
    • Any questions related to the processing of data may be reported to: sylwia.szczepaniak@resources-pl.com.
    • Providing data is voluntary but necessary for the conduct recruitment.
    I hereby express my consent to process my personal data, in accordance with Personal data Act for the purposes of recruitment process at Starcom Sp. zo.o., Re:Sources Poland seated at Domaniewska 44 street, in 02-672 Warsaw. The consent is voluntary, I am allowed to access and edit my data, as well as demand to delete it.

    OR

    I hereby express my consent to process my personal data, in accordance with Personal data Act for the purposes of current and future recruitment processes at Starcom Sp. zo.o., Re:Sources Poland seated at Domaniewska 44 street, in 02-672 Warsaw. The consent is voluntary, I am allowed to access and edit my data, as well as demand to delete it.
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