sharing the costs of sports activities
Senior General Ledger Accountant
Parker Hannifin ESSC Sp. z o.o.
- Wrocław, Lower Silesia
- offer expired over a month ago
- contract of employment
- senior specialist (Senior)
- hybrid work
- remote recruitment
- запрошуємо працівників з України
Reconciling accounts, post journal entries, and maintaining accurate general ledger entries in accordance with accounting principles, US GAAP/ IFRS standards and reporting schedules so that organization has a full and accurate statement of financial position
Completing, compiling, verifying, and analyzing financial information and prepare financial reports and accounting statements so that management has accurate and timely information for making financial decisions
Managing the fixed asset module
Answering accounting procedure questions by researching and interpreting accounting policies and regulations
Complying with all accounting principles and all relevant regulations, laws, and standards
Maintaining customer confidence and protecting operations by keeping financial information confidential
Participating in continuous improvement activities and provides suggestions for cost reduction and improved efficiency
Continuing to develop professional and technical knowledge by attending educational workshops, reviewing professional publications, maintaining professional networks, and participating in professional studies, special projects as assigned
Being the first line of contact and support to any General Ledger related queries, supporting internal & external audits
Independently reviewing work prepared by Junior Accountants providing them with feedback
Developing and maintaining strong familiarity with accounting standards (i.e. IFRS / US GAAP)
Participating in an internal and external audits
Ensuring the process meets all relevant internal controls
Preparing and reviewing accounts subject to the Balance Sheet review process, identifying unusual items, and selecting the correct procedure for action
Being the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues.
Min. Bachelor’s degree in Finance & Accounting or equivalent certification
3+ years of relevant experience in accounting or financial departments (GL, Fixed Assets, AP)
Knowledge of USGAAP, IFRS or German GAAP. Other local GAAP is an asset
Previous experience or exposure to internal control (SOX standard knowledge is an asset)
Knowledge of JD Edwards software (is an asset)
Proficiency in MS Excel
Strong analytical, mathematical and problem-solving skills, process improvement oriented
Good knowledge of English language (min.B1/B2)
Experience in accounting services
What we offer
Solid employer present on the market for over 100 years.
Private Medical Care (Lux Med) and life insurance.
Hybrid work model (2 days home office).
Flexible Working time (you can start your work day between 7.00 – 9.00).
Referral program with great referral bonuses- to grow the community with people dear to you
Employee Assistance Program (legal, psychological, financial consulting, etc.).
E- learning platform.
Recognition Award Program.
Additional benefits like: Cinema tickets, Sodexo pre-paid cards, Multisport, Christmas bonus, holiday subsidy, etc.
private medical care
sharing the costs of foreign language classes
flexible working time
retirement pension plan
video games at work
coffee / tea
extra social benefits
sharing the costs of tickets to the movies, theater
sharing the costs of holidays for kids
employee referral program
Employee assistance program
Parker Hannifin ESSC Sp. z o.o.
As the global leader in motion and control technologies, Parker thrives when our products and solutions solve our customers' challenges.
A career at Parker offers boundless potential for professional and personal growth. A Parker employee makes a positive impact on the world, and in turn, we strive to make a positive impact on the lives of our employees. As a part of the global corporation Parker Hannifin (ESSC) is responsible for the transfer, implementation, and optimization of processes in the field of finance and accounting. We support Parker Hannifin's locations in Europe, the Middle East, and Africa. Currently, ESSC employs over 300 employees in accounting and the other departments.