jobPOLAND
Lodz, , Poland
Job Description/Purpose
The role will perform General Ledger processes in a timely and accurate manner, in accordance with defined operating procedures and maintaining an overview of overall GL team activities.
We offer
Challenging work environment
Highly motivated team and international corporate culture
Full-time job
Competitive salary
Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more
Location in city center next to Zrodliska Park and Ksiezy Mlyn
Key accountabilities
The Senior Accountant will contribute to the achievement of GL performance and quality standards as defined in relevant service level agreements and is a main point of contact in relation to defined SSC GL processes
Calculation and posting of complex manual business transactions in accordance with local work instructions
Reconciliation of defined technical GL accounts
Oversee the correct preparation and calculation of internal recharging to other Group companies
Completion of domestic VAT and other indirect tax returns as required in line with regulatory and internal tax guidelines
Conduct ad-hoc reporting and has overall responsibility for audit files for SSC activities
Perform other duties as agreed with General Ledger Team Lead or as requested by and agreed with key stakeholders.
Achieve performance objectives agreed with General Ledger Team Lead
Resolve customer queries/complaints relating to GL processes as specified by relevant SLAs & escalating queries/complaints
Provide guidance and support to the GL accountant in the delivery of their responsibilities
For operational topics the senior accountant is a contact person for key internal and external stakeholders.
Proactive co-operation with other work streams within the SSC in overseeing the end-to-end process chain for all relevant GL processes.
Propose, evaluate and implement process improvements in collaboration with GL Team Lead
Required education and experience Qualified Accountant (ACCA or equivalent) Behavioral Competencies
Typically 2-5 years’ experience in General Ledger processes
Experience of working within General Ledger process, or other core financial processes, within a complex, large volume environment
Good customer service skills
Experience of knowledge transfer activity is an advantage
SSC experience is an advantage
Good working knowledge of SAP financials and Ms Excel
Effectively communicate in business English (oral and written skills)
Fluent communication skills in French
Professional Competencies
Experience of working in a shared services centre, within complex, large volume environment is an advantage
Good understanding of GL processes and process improvement
Working knowledge of Windows Office (Excel)
Working knowledge of SAP FI, SD, MM
Job Description/Purpose
The role will perform General Ledger processes in a timely and accurate manner, in accordance with defined operating procedures and maintaining an overview of overall GL team activities.
We offer
Challenging work environment
Highly motivated team and international corporate culture
Full-time job
Competitive salary
Benefit package: private medical care, sportscards, lunch vouchers, site events, discounts in a variety of facilities around the city of Lodz and more
Location in city center next to Zrodliska Park and Ksiezy Mlyn
Key accountabilities
The Senior Accountant will contribute to the achievement of GL performance and quality standards as defined in relevant service level agreements and is a main point of contact in relation to defined SSC GL processes
Calculation and posting of complex manual business transactions in accordance with local work instructions
Reconciliation of defined technical GL accounts
Oversee the correct preparation and calculation of internal recharging to other Group companies
Completion of domestic VAT and other indirect tax returns as required in line with regulatory and internal tax guidelines
Conduct ad-hoc reporting and has overall responsibility for audit files for SSC activities
Perform other duties as agreed with General Ledger Team Lead or as requested by and agreed with key stakeholders.
Achieve performance objectives agreed with General Ledger Team Lead
Resolve customer queries/complaints relating to GL processes as specified by relevant SLAs & escalating queries/complaints
Provide guidance and support to the GL accountant in the delivery of their responsibilities
For operational topics the senior accountant is a contact person for key internal and external stakeholders.
Proactive co-operation with other work streams within the SSC in overseeing the end-to-end process chain for all relevant GL processes.
Propose, evaluate and implement process improvements in collaboration with GL Team Lead
Required education and experience Qualified Accountant (ACCA or equivalent) Behavioral Competencies
Typically 2-5 years’ experience in General Ledger processes
Experience of working within General Ledger process, or other core financial processes, within a complex, large volume environment
Good customer service skills
Experience of knowledge transfer activity is an advantage
SSC experience is an advantage
Good working knowledge of SAP financials and Ms Excel
Effectively communicate in business English (oral and written skills)
Fluent communication skills in French
Professional Competencies
Experience of working in a shared services centre, within complex, large volume environment is an advantage
Good understanding of GL processes and process improvement
Working knowledge of Windows Office (Excel)
Working knowledge of SAP FI, SD, MM