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Senior GL Accountant

  • Wrocław, dolnośląskie pokaż mapę
  • Specjalista
  • 23.02.2018

    Pracodawca ma prawo zakończyć rekrutację we wcześniejszym terminie.

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    ACN is the largest direct selling company of services in the world. ACN is present in North America, Europe and Asia-Pacific, offering consumer telecommunication services, nutritional products and exclusive skin care products. Working at ACN Europe means working in a dynamic and very international environment.

    To further strengthen our team we are looking for:

    Senior GL Accountant

    Miejsce pracy: Wrocław
    SrGLacc/02/2018

    Summary of the role

    We are looking for an enthusiastic, self-motivated individual who will report to the Global Accounting Shared Services Manager and be responsible for general ledger and reporting activities. The successful candidate will be responsible leading the refining, developing and/or implementing general ledger process, maintaining service levels with internal partners and protecting ACNs assets.

     

    Main responsibilities:

    • Assist in preparation and coordinating the delivery of reports and documentation required for the Global US-GAAP interim and annual Audits
    • Prepare, upload and process journals entries for management accounting and external reporting
    • Prepare balance sheet reconciliations, ensuring reconciling items are cleared in a timely manner
    • Preparation of process documentation and monitoring process updates
    • Prepare expenses variance analysis on a monthly basis for departments or business areas assigned
    • Complete activities associated with fixed assets, inventory, banking and other subledgers including running monthly system processes and controls
    • Participate in projects as they arise in areas such as new systems and process improvements
    • Provides mentoring and guidance to other team members
    • Participate in month end activities

    Required Skills & experience:

    • Finance or accounting qualification (Masters or Professional accountancy qualification)
    • Excellent understanding of Accounting principles and financial analysis, knowledge of USGAAP would be an advantage
    • 5+ years of general ledger experience
    • Excellent business applications skills - Microsoft excel, Access
    • Fluent written and spoken English
    • Highly motivated, deadline driven, and ability to communicate effectively
    • Ability to work collaboratively with peers and cross-functionally within the company
    • Confident in presenting and communicating information

     

    Our offer:

    • A stable full-time job
    • Travel allowance
    • Private medical care in Luxmed
    • Cafeteria benefit system or Multisport card
    • Group life insurance
    • Access to e-learning portal
    • Integration/Team events
    • Referral bonuses
    • Additional days off/bonuses for years of service
    • Great atmosphere and possibility to work in a multicultural environment.
    Osoby zainteresowane prosimy o przesyłanie aplikacji klikając w przycisk aplikowania.
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    If you are interested in this great opportunity send your application

    in English to email address: [email protected]

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