Job Description

Key Activities:

• Responsible for ensuring proper R2R activities according to SLA
• Preparation of general ledger account reconciliations
• Posting of manual business transactions and monitoring SAP GL accounts; journal vouchers
• Monitoring cost allocations, WIPs, accruals
• Calculation and posting of complex manual business transactions in accordance with local work instructions
• Oversee the correct preparation and calculation of internal recharging to other Group companies
• MEC activities
• Perform daily check on reconciliation of external systems into SAP GL
• The reconciliation of intercompany balances.
• Preparation of audit files if necessary
• Achieve performance objectives agreed with Team Lead
• Contribute to Financial Accounting and Control process improvement initiatives as required

• Other instructions issued by supervisors

Skills required:

• BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CIMA is an advantage
• 1st level Accounting Course in Stowarzyszenie Księgowych as an advantage
• 1-3 years experience in accounting area preferably General Ledger
• Fluent command of English (oral and written skills)
• Experience working within General Ledger process, or other core financial processes, within a complex, large volume environment would be an advantage
• SSC experience would be an advantage
• Good working knowledge of SAP, Scanning and workflow technology would be an advantage
• Strong knowledge of Windows Office (Excel) would be an advantage
• Good understanding of financial processes
• Strong interpersonal skills
• Able to work as part of a team
• Analytical skills
• Ability to work under time pressure
• Effective communication skills
• Knowledge of VBA and experience in creating macros for Excel is a plus.
• Experience in usage digital tools within domain:
• Small improvements identifications and implementation is a must. Experience in Lean Techniques, usage is an advantage,
• Experience with participation in simple projects is a must. Leading project is a plus
• Knowing and understanding project management methodology and tools is a plus
• ERP (data customization), experience with SAP tables review and usage is a plus. Experience in non-standard ERP functionalities usage is a plus.
• Ability to identify digital tool applicability within area of expertise (RPA, VBA, AI) is a plus.