- Journal entry preparation,
- Performing month-end closing activities;
- Prepare Balance Sheet accounts reconciliation;
- Analyse historical journal entries and results;
- Cooperate with local country on regular basis;
- Redesign and implement improvements to existing solutions;
- Ensuring that transactions are carried out according to corporate policies and statutory regulations;
- Follow-up guidance from Local Controller in accordance to area of responsibility;
- Collaboration with auditors.
- Control over month-end closing activities
- Support coordination of month-end-close process by organizing daily follow-up's during the close cycle
- Prepare and share your feedback on monthly presentation and review with financial controller and other process participants
- Cooperate with Compliance or Consolidation and Reporting teams
- Performing monthly assessments of Balance Sheet reconciliations and journal entries posted in several locations to ensure the standardization and high quality of financial data
- Mini AOR Accounting Operations Review
- Maintain good relationships with onshore and offshore teams
- Support your local country controllers and GP
- Supporting migration of accounting processes from other countries
- Building strong back-up plan and provide support for junior colleagues
- High attention to details and ability to analyse data and check its accuracy;
- Knowledge of Prepaid preparation would be an asset;
- Analytical and problem-solving abilities;
- Good knowledge of MS Office (Outlook, MS Excel);
- Very good organizational skills;
- B2/C1 English both written and verbal (participation in calls with Local country)
- Second foreign language will be a pluse
- Ability to recognize change impact across processes/teams and identify possible risks;
- Ability to work under time pressure;
- Experience with ERP solution, Workflow;
- Strong motivation to work in a dynamic international team.
- We are looking for an experienced accountant who is not afraid of taking on new tasks and an individual who wants to learn and progress further;
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Senior Finance Analyst - Kraków, Polska - Aon
Opis
Senior RtR Financial Analyst will work with Local Controllership and CoE RtR team to ensure that all require tasks are recorded and reported on timely manner. You will work in dynamic environment, in area of accounting and account reconciliations performed on monthly basis. Accounting knowledge is required as well as experience in monthly accounting cycle. Candidate on this position would also have impact to control of third-party coworkers.
Aon is in the business of better decisions
At Aon, we shape decisions for the better to protect and enrich the lives of people around the world.
As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients succeed.
What the day will look like
Skills and experience that will lead to success
How we support our colleagues
In addition to our comprehensive benefits package, we encourage a diverse workforce. Plus, our agile, inclusive environment allows you to manage your wellbeing and work/life balance, ensuring you can be your best self at Aon. Furthermore, all colleagues enjoy two "Global Wellbeing Days" each year, encouraging you to take time to focus on yourself. We offer a variety of working style solutions, but we also recognise that flexibility goes beyond just the place of work... and we are all for it. We call this Smart Working
