Oferta pracy

Starszy Księgowy ds. Księgi Głównej / RTR Senior Analyst (General Ledger)

3M Service Center EMEA Sp. z o.o.

  • Wrocław

    Wrocław, Lower Silesia
  • offer expired a month ago
  • contract of employment
  • full-time
  • senior specialist (Senior)
  • remote recruitment

Your responsibilities

  • Accurately processing/parking journals requested for and by Client countries within 3M guideline

  • Performing reconciliation of balance sheet accounts independently

  • Performing standard Month End Closing activities independently

  • Act as trainer for standard and extended GL scope

  • Investigation and resolution of any reconciling differences on the assigned accounts

  • Performing general ledger balances review, follow-up on open items

  • Accruals accounting

  • Improve and develop internal processes and controls

  • Coordinates and drives issues resolving with country local finance team

  • Took part in internal and external audits with resolution of audit queries and documentation preparation for SOX controls

Our requirements

  • Bachelor's degree or higher from an accredited university in Accounting & Finance

  • Experience in accounting/RTR teams (study or practical experience)

  • Fluent English; Written and Verbal

  • Working knowledge of Microsoft Excel

  • Working knowledge of SAP systems as an advantage

  • 3-5 years of equivalent work experience in Accounts & Finance / RTR Team

  • Good team player working towards common group targets

  • High standard of verbal and written communications skills in English

  • Proactive approach to job responsibilities

  • Multitasking

  • Ability to prioritize workload

What we offer

  • Attractive compensation

  • Private medical care

  • Life insurance

  • Retirement scheme

  • Multisport card

  • Opportunity to work globally as part of an international organization

  • Work in a dynamic, respectful, inclusive and friendly environment with open door policy

  • Unique organizational culture focused on collaboration and problem solving

  • Benefits

  • sharing the costs of sports activities

  • private medical care

  • sharing the costs of foreign language classes

  • sharing the costs of professional training & courses

  • life insurance

  • remote work opportunities

  • retirement pension plan

  • extra social benefits

3M Service Center EMEA Sp. z o.o.

Nauka i opracowane w 3M nowoczesne technologie znajdują zastosowanie na całym świecie, poprawiając jakość życia. Osiągamy roczną sprzedaż na poziomie 33 miliardów dolarów, a ponad 93 000 naszych pracowników współpracuje z klientami na całym świecie. 3M od lat angażuje się w innowacje. Budując przestrzeń do poszukiwania nowych rozwiązań, zachęcamy i wspieramy naszych pracowników do podejmowania ryzyka w wypracowywaniu kreatywnych rozwiązań. Czerpiemy z różnorodności, co owocuje innowacyjnością. U nas możesz wykorzystać swój talent, tworząc rozwiązania, które mają znaczenie.

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Goal of the position:

This role will be responsible for processing financial transactions and performing reconciliation tasks.