Starcom Sp. z o.o., Oddział Re: Sources Poland

Senior General Ledger Accountant

Starcom Sp. z o.o., Oddział Re: Sources PolandO firmie

Starcom Sp. z o.o., Oddział Re: Sources Poland

Domaniewska 44

Warszawa

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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; in particular this person will be responsible for:

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
aplikuj

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: [email protected]
  • 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.

bottom

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:

Senior General Ledger Accountant

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; in particular this person will be responsible for:

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

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

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

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: [email protected]
  • 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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