Oferta pracy

Senior GL Accountant

Flint Group Polska sp. z o.o.

Flint Group Polska sp. z o.o.

aleja Marszałka Józefa Piłsudskiego 22

Łódź

Your responsibilities

• Reconciliation of accounts including:

- 401k accruals

- Environmental

- Restructuring

- Deferred Rent

- Pensions/Post-Retirement Medical

- Asset Retirement Obligation (ARO)

- Freight Expense/Accrual

- Medical Accrual

- Workers’ Compensation

- Other accounts / accruals as assigned

• Prepare and review monthly reconciliation of balance sheet accounts for various legal entities.

• Various month-end close activities including loading SAP to HFM.

• Work with actuaries for Pension, OPEB and Workers Compensation. Prepare and reconcile liability calculations based on actuary reports.

• Coordinate and prepare workpapers for annual defined contribution/benefit plan audits with HR and Plante Moran (auditors).

• Assist with preparation of quarterly and annual financial reporting packages for the legal entities.

• Prepare quarterly / annual governmental census reports.

• Work with the Technical Accounting Manager in the preparation of the year-end audit schedules and consolidated financial statements.

• Support Fixed Asset Accounting

- Operating v. Capital lease testing

- Monitoring of regional IFRS 16 compliance

- Monitoring of regional IFRS 15 compliance

Our requirements

  • Minimum 5-6 years of experience with an accounting and/or auditing background

  • Minimum bachelor degree in accounting, finance or similar field

  • Certified Public Accountant or equivalent with public accounting experience a plus, but not a requirement

  • Strong communication skills including fluent English

  • Ability to meet deadlines and work in a team environment, multi-task, establish priorities and adapt to change, propose and implement process improvements

  • Ability to solve problems independently

  • Ability to take ownership of processes and accounts

  • Advanced Microsoft Word and Excel skills

  • Experience with SAP and Hyperion Financial Management (HFM) a plus, but not a requirement

What we offer

  • Possibility to have real impact on the business

  • Trainings, knowledge sharing & experience gained by working with experts

  • Stable working conditions based on employment contract, flexible hours

  • Medical care, sport card, life insurance

  • Team building meetings, family events, work life balance

  • Exceptionally friendly working atmosphere and team support

  • Modern office located in the Center of Łódź

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • life insurance

  • coffee / tea

  • parking space for employees

  • leisure zone

  • extra social benefits

  • holiday funds

  • christmas gifts

  • employee referral program

  • charity initiatives

Flint Group Polska sp. z o.o.

Flint Group is a leading global supplier to the packaging and print media industries. We employ 6,500 specialists in 130 locations in 40 countries around the world. Our inks are used to produce packaging for the biggest and most recognizable consumer brands. We are dedicated to bringing color and function to the printing and packaging products that consumers touch, see and use each day.

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Learn more!

http://colouryourcareer.pl/en/