Senior GL Accountant with Romanian

2021-11-18 COGNIZANT TECHNOLOGY SOLUTIONS POLAND SP Z O O
Senior GL Accountant with Romanian
woj. wielkopolskie

Job location: Poland
Remotely

 

Responsibilities:
  • Good understanding on the end to end process for Report to Record as per local accounting principles
  • Should have hands on experience in handing contracts, Interpretation of the contract and understanding key elements of the contracts with relevant terminology
  • Support in monthly, quarterly and annual financing management reporting
  • Support in budgeting and forecasting activities
  • Perform variance analysis for senior stakeholders like plan vs actual, actual vs prior year, actual vs forecast etc.
  • Assisting in revenue & cost analysis
  • Support in preparation and reporting of financials - P&L and Balance Sheet
  • Ensuring that transactions are booked according to accounting policy (preparing journal vouchers: Cost / Revenue Accrual, Cost allocations, Reclassification, bank transactions postings)
  • Supporting month-end closing activities including bank and balance sheet reconciliation
  • Performing day-to-day general ledger operations: on-going journal entries, bank Journals
  • Plan and execute daily activities ensuring completion accurately and as per deadlines
  • Assist in managing several KPIs related to financial models and client satisfaction
  • Manage key stakeholder expectation with zero escalation
  • Reviewing processes and suggesting/ implementing improvements & changes to current procedures
  • Addressing ad-hoc queries in a timely manner and actively manage expectation with stakeholders around ad-hoc requests
  • Ability to handle and respond to customer queries/disputes. Acknowledge and resolve escalations on a priority basis with proper RCA and control plans
  • Diligence in updating the SOP documents regularly with change controls
  • Excellent knowledge of MS Office (particularly Excel)
  • Comfortable dealing with numbers, huge data inputs and processing of financial information
  • Good analytical skills with ability to create forecast reports based on the data provided
  • Process governance – effective controls in place, (SLA, operational parameters, policy compliance with leave)
  • Work with internal and external customers to understand the quality gaps and take responsibility in bridging these gaps
  • Maintain current understanding of policies and procedures
  • Initiate and drive process improvements to ensure adequate value to the client and process
  • Maintain up to date Process documentation, Training Modules and Certification modules
  • Client management on day to day operation
  • Conduct and lead the process reviews with Client providing comprehensive update on the process updates
Requirements:
  • At least C1 Romanian and fluent English
  • B.Com/M.Com/ MBA/ CA.
  • 3 - 7 years of BPO experience with at least 5 years in Finance and Accounts domain.
  • High Level computer skills in MS Office especially Excel
  • Production Management - Production & Quality
  • People Management
  • Supervisory skills; Delegation & Control
  • Reporting skills
  • Local language skills
We offer:
  • Opportunity to be part of a rapidly expanding global organization with irreproachable reputation
  • Pleasant and inspiring working atmosphere
  • Professional development and clear career path
  • Training & development opportunities
  • Competitive salary with cafeteria benefits
Prosimy o dopisanie klauzuli: Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w mojej ofercie pracy dla potrzeb niezbędnych do realizacji procesu rekrutacji (zgodnie z Ustawą z dnia 29.08.1997 r. o Ochronie Danych Osobowych; tekst jednolity Dz. U. z 2016 r. poz. 922 z późn. zm. ). Jednocześnie oświadczam, że zostałem/am poinformowany/a o dobrowolności podania danych osobowych oraz prawie dostępu do treści swoich danych i ich poprawiania.

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