Senior GL Accountant - Cracow Metropolitan Area
20 godzin temu
Opis pracy
Job Purpose
We are looking for a professional who would like to develop their career GL Accounting. Ownership of local ledger, ensuring accuracy and timeliness of recorded financial data. Lead US transactional accounting team. Line reporting to Accounting Manager.
Job Responsibilities:
- Play a lead role in the monthly financial accounting close process, including ensuring lease assets/liabilities, sales tax/GST, and accruals are properly recorded as well as preparing balance sheet reconciliations
- Responsible for the overall accuracy and timeliness of financial accounting reporting of assigned ledger areas
- Research relevant accounting literature to ensure assigned ledger areas are in compliance with US GAAP
- File monthly sales tax and GST on Avalara site
- Participate in the ongoing development/establishment of accounting policies and procedures and operational strategies including the review and implementation of process and system changes
- Continued focus on improving system efficiencies and business practices
- Identify internal control deficiencies; develop, document, and implement recommendations for resolution
- Collaborate with external auditors to ensure successful audit results and compliance
- Actively review and advise on financial/accounting processes.
Basic Qualifications:
- BA / MA degree in Finance /Accounting / Controlling or equivalent
- Minimum of 4-6 years progressive experience in GL accounting function including booking of journal entries; performance of account reconciliations; and an understanding of the relationships of debit and credits in the financial statements.
Preferred Capabilities:
- Previous experience of Microsoft Dynamics D365
- Experience operating in a SOX environment
- Strong technical acumen in IFRS and US GAAP
- Strong Excel and accounting systems
- English skills on B2/C1 level
We offer:
- Private healthcare including dental care – MEDICOVER,
- Life and long-term disability insurance – GENERALI,
- Social benefits: Gym card (MULTISPORT), Christmas vouchers, vacation, and childcare subsidies,
- Annual Bonus,
- Flexible working hours,
- Home Office,
- Allowance for working from home,
- Tuition reimbursement,
- Referral awards,
- Internal career development opportunities in multiple business areas,
- Modern office facility including parking lot,
- ... and up to 4 additional days of vacation,
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