GL Accountant

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
Miejsce pracy: Łódź
Scope of duties:
  • Weekly interface for freight invoice (billing, service, payment & correction)
  • Monthly interface for mobile communication (AT&T and T-Mobile)
  • Monthly interface for vehicle reimbursement program (Motus)
  • Post Cash uploading bank file and daily reconciliations
  • Prepare various balance sheet reconciliations per the master reconciliation schedule
  • Prepare various journal entries in support of the monthly financial close
  • Prepare monthly medical expense allocation through the SAP HR allocation tool
  • Oversee the monthly recharge of Intercompany Internal Orders
  • Balance Sheet Account Maintenance (profit center clearing, cost center validation, open item account management)
  • Prepare government census data forms as required from time to time
  • Prepare quarterly and annual reporting packages for various entities
  • Assist with periodic special projects of the general ledger team
What we want:
  • Minimum 5-6 years’ experience with an accounting and or auditing background
  • Minimum bachelor degree in accounting, finance or similar field;
  • 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
  • Advanced Microsoft Excel skills
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

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