Senior GL Analyst - Financial Reporting

Michael Page Warszawa

We are offering a unique opportunity to work in a new Center of Excellence which has a fantastic corporate culture.
As part of the GL/reporting team apart from your regular duties, you will be actively involved in developing new global structures.

Client Details

Our Client is a recognizable brand operating worldwide, which has decided to establish a Center of Excellence in Warsaw.
The company is know for its open and supportive corporate culture.

Description

  • Maintaining reconciling and analyzing discrepancies and making appropriate adjustments of balance sheet and general ledger accounts
  • Preparing monthly journal entries
  • Maintaining fixed assets and related depreciations
  • Supporting month-end financial reporting and variance analysis
  • Supporting financial statements preparation
  • Participating in internal and external audits
  • Implementing internal financial controls
  • Participating in knowledge transfer and integration of further European legal entities
  • Contributing to implementation of process and system changes

Profile

  • MA degree, preferably in Finance&Accounting
  • Experience in General Ledger department
  • Solid understanding and working knowledge of accounting processes
  • Independent, proactive and well-structured way of working
  • Excellent communication and collaboration skills
  • Ability to interact appropriately and effectively with internal customers and external partners
  • Ability to manage time-dependent critical processes
  • Practical knowledge of ERP system (SAP knowledge preferred)
  • Advanced MS Office skills
  • Language requirements: English - min. B2, strong asset German, French

Job Offer

  • Being part of a new Center of Excellence
  • Attractive compensation and benefits package
  • Flexible working hours to meet your personal needs
  • Modern office environment
  • Organic growth opportunities locally and globally
  • A unique corporate culture


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