GL Accountant (Xeikon)

2021-10-28 Flint Group Łódź

Flint Group is a leading global supplier to the packaging and print media industries. Our inks are used to produce packaging for the biggest and most recognizable consumer brands. We employ approximately 6,500 specialists in 130 locations in 40 countries around the world. Since 1999, we have been present in Poland, where we employ 300 people. In Poland we have located branches that are of key importance to the entire group: the unique Global Colour Centre laboratory, distribution and technical service of our products as well as a centre supporting our business processes all over the world, e.g. finance, HR, logistics and customer service.

GL Accountant (Xeikon)
Miejsce pracy: Łódź
Scope of duties:
  • Month-end, quarter-end and year-end closing activities for Xeikon NL legal entities including:
    • Payroll posting,
    • Calculating, monitoring and posting provisions and accruals
    • Posting and monitoring of deferrals
    • Issuing and posting of intercompany invoices
    • Bad debt provision posting
    • Running revaluation
    • Running depreciation
    • Intercompany loans and interests posting
    • Rollforwards reporting
    • Opex review
    • Other ad-hoc activities
  • Fixed Assets process
  • Balance sheet reconciliation
  • Prepare quarterly and annual reporting packages for Xeikon NL legal entities
  • Sales and use tax reporting for Xeikon US entity
  • Posting of ICO PO invoices for Xeikon US entity
What we want:
  • Minimum 2 years’ experience with an accounting background
  • Strong communication skills including fluent English
  • Ability to meet deadlines and work in a team environment, multi-task, establish priorities and adapt to change
  • Ability to solve problems independently
  • Ability to take ownership of processes and accounts
  • Good knowledge of MS Excel, SAP system knowledge
What we offer:
  • Possibility to have real impact on the business
  • Trainings, knowledge sharing & experience gained by working with experts
  • Stable working conditions based on employment contract, flexible hours
  • Medical care, sport card, life insurance
  • Team building meetings, family events, work life balance
  • Exceptionally friendly working atmosphere and team support
  • Modern office located in the Center of Łódź

Warszawa

KPMG

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