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General Ledger Accountant

Location: Gdansk, Poland
Deadline: 21.11.2017

Job profile:
To further develop our Shared Service Centre, we are looking for an effective Accountant who will be responsible for ensuring overall quality and timely accounts for selected countries.

 

Key responsibilities:

  • General ledger accounting according to Hempel rules, including identification, calculation and posting of:
    • Fixed assets register and depreciation
    • Assets under construction
    • Clearing (confirmations and transaction posting)
    • Payroll (based on payroll summary from HR)
    • Prepaid costs register
    • Accruals register
    • Provisions
    • Revaluations
    • Current account and loans
  • Detailed review of correctness of accounts and initiating corrective and preventive actions
  • Trial balance reviews and reconciliations prior to month close
  • Coordinating month close process
  • Preparation monthly management report
  • Tax, statistical, bank and employment reporting, if required, or support to external service provider
  • Support for internal and external audit
  • Responsibility of account balances and reconciliation

 
Qualifications and skills:

  • University degree in Accounting, or Finance
  • Minimum 3 year experience in accounting
  • Good command of the English language (second European language is seen as an asset)
  • Proficiency in using Microsoft Office (especially Excel) 
  • Customer, results and quality orientation
  • Self-organisation
  • Problem analysis
  • Team player


What we offer:

  • Truly awesome team located in Poland
  • Competitive salary with annual bonus based on KPI’s 
  • Private health care package
  • Group insurance
  • Multisport card funding
  • Technical or managerial career path
  • Long holidays extra pay
  • Home office, if needed
  • International and non-corporate work environment 
  • Soft skills development
  • English courses
  • Team building activities
  • Christmas gifts

 


Apply

To apply for this position, please submit your application letter with CV in English