General Ledger and Reporting Accountant with German

Miejsce pracy: Warszawa

Twój zakres obowiązków

• Perform accounting operations in Record To Report Area (Bank Statements, General Accounting, Fixed Assets, Inventory, Intercompany, etc.) with high quality and efficiency (daily and Month End Close activities)
• Supervision of complete accounting processes for legal entities (Accounts Receivables, Accounts Payables, Inventory, Intercompany, Treasury)
• Responsibility for monthly Corporate Reporting Package (incl. Balance Sheet, Profit and Loss Statement, FA table, Aging, etc.)
• Processing monthly Balance Sheet and P&L fluctuation analysis
• Prepare Balance Sheet reconciliations and review (approve)
• Review and approve journal entries prepared by other colleagues
• Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the Internal Control System requirements
• Responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks
• Contributing to General Ledger process improvement initiatives (including Robotic Process Automation
• Manage and update internal processes and manuals (e.g. Desktop Procedures, Internal Control System)
• Identifying and solving common cross-process (PTP, OTC, RTR) issues
• Provide guidance and support to other team colleagues on technical, professional and client issues at the level of team’s daily duties
• Active participation in Automatization, Standardization or other Projects - taking over the responsibility for the projects, testing and implementation phases
• Support annual audits and tax return working in concert with external auditors
• Direct internal and external audits to ensure compliance
• Supporting Team Leader with organizational and administrational initiatives
• Perform other tasks related to the processes being established in SSC

Nasze wymagania

• University degree in Finance and Accounting/Accounting Certificates or at least 3 years’ experience in General Ledger Department
• Previous experience in a Shared Services Company/BPO
• Written and spoken German (at least B2)
• Good knowledge in Microsoft Office, esp. Excel
• Knowledge of SAP
• Experience in setting up and implementing process improvements, standardization (would be an asset)

To oferujemy

• Opportunity to grow
• Friendly work culture
• Multicultural and international work environment
• Openness to your opinion
• Great work location (Skylight building next to Zlote Tarasy)
• Ergonomic elevator desks

Benefity

• prywatna opieka medyczna
• ubezpieczenie na życie
• możliwość pracy zdalnej
• elastyczny czas pracy
• owoce
• spotkania integracyjne
• brak dress code’u
• kawa / herbata
• bony żywieniowe
• program rekomendacji pracowników
• inicjatywy dobroczynne
• work-life balance
• holiday allowance
• sports card

Oerlikon Business Services Europe Sp. z o.o.

Oerlikon Business Services Europe Sp. z o.o.

Oerlikon is a leading global technology Group, with a clear strategy to become a global powerhouse in surface solutions, advanced materials and materials processing. Backed by the key ability to intelligently engineer and process surface solutions and advanced materials, the Group is committed to invest in value-bringing technologies that provide customers with lighter, more durable, more efficient and environmentally sustainable products.

A Swiss company with around 100 years of tradition, Oerlikon operates its business in two Segments – Surface Solutions and Manmade Fibers – following the divestment of the Drive Systems Segment. It has a global footprint of more than 10 500 employees at 175 locations in 37 countries and generated sales of CHF 2.6 billion in 2018.

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Location: Warszawa, PL

Posted Date: 10/29/2024