GL Specialist with German

2021-08-22 ManpowerGroup Sp. z o.o. Łódź

Manpower (certificate nr 412) is a global HR leader with more than 60 years of tradition. Our company is present in 82 countries, in Poland we have 50 branches. We work with 400,000 customers a year, including small and medium-sized enterprises in all sectors, as well as the world’s largest corporations. Our services include temporary employment, recruitment of permanent staff, external employment and personal counseling.

Our client is a leading global provider of insurance, annuities, employee benefits and asset management which is expanding its presence in Poland with the creating of a finance Centre of Excellence for EMEA.

Currently, we are looking for:

GL Specialist with German
Miejsce pracy: Łódź | Numer ref.: GLS/065/AWI

Offer:

  • Very attractive salary and language bonus depends on the level of German
  • Employment based on an employment contract
  • Work in a company with an established position on the market
  • Training package and friendly working conditions - relax room, fresh fruit
  • Possibility of remote work

Requirements:

  • BSc in Economics or Business Administration with Major in accounting.
  • 1-3 years experience in General Ledger processes
  • Experience of working within General Ledger process, or other core financial processes, within a complex, large volume environment
  • Experience of knowledge transfer activity is an advantage
  • Good working knowledge of SAP financials and Ms Excel
  • Fluent command of English and German (oral and written skills)
  • SSC experience is an advantage

Duties:

  • 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

Wrocław

LG INNOTEK POLAND Sp. z o.o.

dzisiaj

Twój zakres obowiązków Budżetowanie i kontroling Analizy finansowe Przygotowywanie Business planów i moving planów Nadzór nad inwestycjami Przygotowywanie raportów na potrzeby zarządu (rachunkowość zarządcza) Księgowanie środków...

Warszawa

Centrum Informatyki Statystycznej

dzisiaj

Pełna obsługa płacowa pracowników Centrum Informatyki Statystycznej wykształcenie wyższe doświadczenie na stanowisku ds. obsługi płacowej znajomość przepisów prawa pracy, ubezpieczeń społecznych oraz podatku dochodowego od osób...

Wrocław

XTG S.A.

dzisiaj

Współtworzenie planów długoterminowych i prognoz rocznych, Analizowanie, weryfikowanie i raportowanie danych finansowych od strony przychodowej i kosztowej, Analizowanie, weryfikowanie, raportowanie i optymalizację kapitału obrotowego,...

Warszawa

Accenture Sp. z o. o.

dzisiaj

What will you do: Prepare month-end reporting in a timely and accurate manner, with emphasis on detailed analysis, Perform a review of both B/S and P/L for errors, omissions or inconsistencies, variance analysis, Interpreting and analyzing actual...

Wieluń

WIELTON S.A.

dzisiaj

Główne obowiązki: księgowanie faktur sprzedaży oraz właściwa kwalifikacja transakcja na gruncie podatku VAT i CIT księgowanie faktur kosztowych księgowanie leasingów sporządzanie comiesięcznych zestawień sprzedaży sporządzanie...

Wrocław

Dongshin Motech Poland Sp. z o.o.

dzisiaj

bieżąca obsługa faktur, wsparcie działu księgowości, miejsce pracy: Wrocław, ul. Kwiatkowskiego 3 wykształcenie w zakresie rachunkowości lub finansów, zaawansowana znajomość programu MS Excel, 1-2 lata doświadczenia w obszarze...