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EMEA GL Senior Accountant

Kraków, małopolskie, Polska
14 dni temu

The first automated vehicle to drive coast to coast? That was Aptiv. The first gesture control system for premium cars? That’s us as well. We’re a tech company with automotive roots, working behind the scenes in Silicon Valley for the likes of Apple, Google, Tesla and Mobileye. A huge part of this work has been done in Krakow Technical Center by our engineers. Aptiv Krakow also hires over 650 specialists who support our global business operations (finance, accounting, logistics, IT and purchasing) and help us succeed. Join us as:

EMEA GL Senior Accountant

Place of work: Kraków

Region: małopolskie

Your role:

  • Performing and coordination of day-to-day and month-end closing activities such as: accrual calculation, Balance Sheet reclassification and reconciliation, Fixed Assets maintenance, Intercompany transactions and Treasury accounting
  • Uploading Financial Statements to FDM/HFM systems and resolving errors if any
  • Preparing and posting journal vouchers
  • Preparing Financial Statements (Balance Sheet, Income Statement) in FDM/HFM systems
  • Processing of payroll files and payroll reconciliation
  • Day to day cooperation with the local team, building a strong network within Finance organization
  • Leading improvement projects and standardization initiatives
  • Adherence to Control and Compliance
  • First line contact and supporting to any GL related queries

Key requirements:

  • At least 4 years relevant professional experience in finance and accounting (especially in General Ledger department)
  • University degree in Accounting/Finance/Economics or equivalent
  • Very good command of English
  • Experience of Excel on advanced level
  • Strong analytical and problem solving skills
  • Working knowledge of ERP accounting systems, e.g. SAP, QAD, HFM
  • Experience of US GAAP – will be considered as an asset

Join us to:

  • Work in world-recognized company quoted on NYSE
  • Be part of the ACCA Approved Employer that will help you prepare for the ACCA qualification and maintain membership status
  • Obtain opportunity to professional growth and development in an international environment
  • Get an access to internal & external trainings, coaching & certifications i.e. ACCA, language courses, postgraduate studies
  • Have flexible working hours including home working
  • Get a list of benefits, such as private health care, child fund, life insurance, multisport card, sports groups and many others

To learn more about Aptiv visit: aptivkrakow.pl

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