- Be an integral part of the accounting team and in regular contact with local finance, controlling and the Group Accounting Team based in Germany
- Preparing statutory financial statements and data for IFRS reporting package
- Support all aspects of the monthly/quarterly/annual closing process
- Preparing and posting journal entries in SAP
- Evaluate and perform various accounting transactions (. IFRS 16)
- Monitoring GL accounts and preparing balance sheet reconciliations
- Reconcile and maintain fixed asset main and sub-ledger accounts
- Perform Fixed Assets related transactions (additions, disposals, scrapping, write-offs,
- Arrange and coordinate regular fixed asset counts with local units
- Reconcile Intercompany transactions
- Liaising with external and internal auditors
- Execute internal controls and ensure compliance with the Internal Controls Framework
- Be an active member of one of five process groups - Fixed Assets, Intercompany, Internal Controls and Audit Handling, Reporting and Reconciliations, Mergers and Acquisition
- Accurately and timely perform all activities, according to the guidelines received from the Team Leader and/or Chief Accountant
- Active participation in continuous improvement initiatives
- Creating and/or updating process documentation: desktop procedures and process maps
- Very good command of German and English (both verbal and written)
- University/ College Degree, preferably in Finance, Accounting or Economics
- +3 years of experience in similar position, ideally in an international SSC or BPO environment
- Knowledge of basic accounting principles
- Experience with process documentation will be an asset
- Very good communication skills, customer focus and ability to work in the team
- SAP and MS Office knowledge
- Stable job based on an employment contract
- Annual bonus
- Hybrid model of work (min. once per week work from office) and flexible working hours (working only from Poland)
- A package of benefits available on the benefit platform - private medical care, co-financing of the sports card, discounts and shopping vouchers; the possibility of joining group insurance, accident insurance, additional compensations from the Company Social Benefits Fund based on the internal policies
- Work in a friendly, diverse and high-qualified team with positive and cooperative working atmosphere
- International environment and daily usage of foreign languages
- Real development opportunities
- Direct communication and no formal dress code
- Modern office with innovation space located in Katowice
- Employee referral program
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Senior General Ledger Accountant with German - Katowice, Polska - TÜV Rheinland
Opis
Date Posted:
Senior General Ledger Accountant with German (w/m/d)
General information
LocationKatowice
Type of contract Permanent
Full Time
Business & Administration
Job-ID9596
About us
TÜV Rheinland is a leading global independent testing service provider with 150 years of experience and more than 22000 employees all around the world. The independent experts stand for the quality and safety of people, technology, and the environment in nearly every sphere of personal activity as well as train people in a broad range of fields and industries.
TÜV Rheinland Polska has been present on the Polish market for 25 years. In 2018 a new chapter has started: TÜV Rheinland Europe Regional Shared Services Centre has opened in Katowice. At TÜV Rheinland RSSC we strive for excellence in everything we do. We have a passion for what we do. And we love what we do. Join the young and dynamically growing team of professionals. Join the company with long lasting tradition, firm values and a courage and vision for the future.
WHAT TASKS CAN YOU EXPECT?
WHAT SKILLS AND EXPERIENCES SHOULD YOU HAVE?
WHAT CAN WE OFFER TO YOU?
Benefits
Insurance packages and health care
We are proud to save lives with what we do. Our employees' physical and mental well-being is just as important to us We will be happy to provide details of our insurance and health care packages during our personal interview.Experienced and international teams
While welcoming new talents is what keeps us in motion, we are equally proud of the number of long-term colleagues. Let your personal experience meet our multicultural TÜV Rheinland insights to accomplish jointlyEmployee training and development
We live by "Precisely right" as the core of our company DNA. Constantly growing with one another and learning from each other is hence a self-evident feature to usBonus programs
We believe in paying for performance by rewarding successes. Let's talk about the details of our bonus programs during the personal interview.Employee discounts
Exclusive employee offers at appealing conditions are just one of the great advantages we offer. Please ask for details during a personal interview.Flexible working hours
Balancing your private and professional life isn't always easy: Family matters, personal needs, traffic or simply one's very own energy cycle – Our flexible working hours support your styleRemote working
Especially during rush hours, commuting tends to be a time and mood killer. We offer remote working and welcome you to our team no matter your actual locationPositive working atmosphere
Isn't it tempting to work for an established, meaningful corporation with a rich tradition? Here's the even better news: We also want work to be funEmployee events
Building. Memories. Together. Various employee events are awaiting you