General Ledger Accountant (RtR) – for NEW SSC at Kraków
We are currently seeking a General Ledger Accountant (RtR) for our client with a Shared Service Center (SSC) located in Kraków.
Responsibilities:
- Prepare and post journal entries.
- Generate financial statements.
- Conduct month-end and year-end closure activities.
- Reconcile intercompany balances.
- Maintain General Ledger Master data.
- Perform balance sheet reconciliations, including cash transactions.
- Analyze Profit and Loss (P&L) accounts, primarily focusing on operating expenses (OPEX).
- Maintain and report fixed assets.
- Ensure accurate and timely delivery of required financial reports.
- Update financial data in databases to ensure immediate availability when needed.
- Collaborate with internal and external auditors.
- Participate in global improvement projects, proactively suggesting process enhancements.
- Assist senior accountants in monthly and yearly closings.
- Work closely with the local finance team and other departments.
Requirements:
- Experience in the RTR/GL area within an SSC/BPO environment.
- Advanced English proficiency (minimum B2 level).
- Bachelor’s or Master’s degree, preferably in Finance or Accounting.
- Proficiency in Microsoft Office, particularly strong MS Excel skills.
- Quick learner with a process-oriented mindset and excellent teamwork abilities.
Our Client Offers:
- Employment based on a work contract.
- Training packages and opportunities for professional development.
- Additional benefits, including life insurance, co-financing for courses and training, multisport access, hybrid work modes, and business equipment.
Hays Poland sp. z o. o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.
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