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Senior GL Accountant, EMEA Finance

Bain Global Business Services Center Sp. z o.o.

  • offer expired a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior), expert
  • hybrid work
  • Immediate employment
  • remote recruitment
  • запрошуємо працівників з України
  • Робота для іноземців
    без польської
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Запрошуємо працівників з України
Роботодавець відкритий для працевлаштування громадян України

Bain Global Business Services Center Sp. z o.o.

aleja Jana Chrystiana Szucha 19

Śródmieście

Warszawa

Your responsibilities

  • Assisting with Payroll accounting journals

  • Assisting with cost centre recharges for split allocations

  • Planning and implementing new tools and processes

  • Analyzing and posting journals prepared by accountants

  • Prepare month-end accounting journals for two entities plus additional service lines as required

  • Complete Fixed Asset reconciliations and quarterly review of disposals

  • Complete Lease accounting reconciliations

  • Review Visual Lease accounting software reconciliation based on global accounting entries

  • Prepare balance sheet account reconciliations for various assets and liability accounts

  • Prepare and submit all month-end management adjustments

  • Review employee expense payables account ensuring all refunds are recovered timely and manual entries are matched where needed

  • Review vendor Accounts Payable reports and cost entries for completeness

  • Complete monthly PAYE withholding reconciliation for review by Tax Director

  • Perform detailed monthly review of both input and output VAT accounts, with particular attention reconciling to client invoices raised, resolving queries before the quarterly return is prepared

  • Prepare monthly cash flow forecast for all entities

  • Prepare bi-annual vendor Payment Practice reporting for local government filing obligations

  • Assist with the completion of annual year-end accounting packages for Corporate

  • Complete Financial Statements analysis as required

  • Complete UK corporation tax provision analysis

  • Any other ad-hoc analysis required by the Finance leadership team

Our requirements

  • 5 years of accounting experience

  • Experience in managing highly advanced accounting tasks (P&L, revenue recognition, balance sheets, etc.)

  • ACCA, CIMA certification

  • Proficient English, at least C1 level, is a must

  • Advanced Excel skills and PowerPoint will be an advantage

  • Someone with the ability to learn new skills, databases, and tools quickly

  • Analyzing abilities and problem-solving skills

  • Benefits

  • private medical care

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • flexible working time

  • fruits

  • integration events

  • dental care

  • corporate sports team

  • no dress code

  • coffee / tea

  • drinks

  • leisure zone

  • christmas gifts

  • charity initiatives

Bain Global Business Services Center Sp. z o.o.

Bain & Company is recognized as one of the top international management consultancy firms. We assist major corporations worldwide with strategy formulation, acquisitions, organizational design, and performance improvement. In 2015, Bain & Company opened the Global Business Services (GBS) Center in Warsaw, in order to provide the best-in-class internal support, efficiently and professionally, to both leadership and consulting teams in Bain offices across Europe, the Middle East, and Africa. Bain is consistently recognized as a Great Place to Work (Glassdoor #1 in 2019)

Based in our Global Business Services (GBS) in Warsaw, the role is to provide high-quality finance assistance to consulting and non-consulting staff across Bain offices.

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