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General Ledger Specialist

Warszawa, mazowieckie, Polska
161 dni temu

To ogłoszenie wygasło 159 dni temu

HRK SSC/BPO specializes in recruiting specialists, managers and directors for shared services centers. By partnering with leading companies in the SSC/BPO sector, our Candidates may be presented the most attractive offers that are tailored to their qualifications and expectations.

See what we can do for you: http://www.hrk.pl/en/sscbpo" style="color:#ff5700">SSC/BPO team at HRK.

General Ledger Specialist

Key responsibilities:

  • Prepares journal entries and completes general ledger operations
  • Reconciles and maintains the financial accounts
  • Monitors and maintains working capital reporting
  • Assists and supports monthly, quarterly and year-end closing proces
  • Maintain fixed assets register and monthly processing of depreciation
  • Reconciliates of intercompany balances
  • Assists in preparation and reporting of VAT and Intrastat reporting
  • Supporting Month End Close activities for few Legal Entities in Management Accounting area:
    • recognizing project revenue in accordance with the Group accounting policies (checking conditions, posting vouchers)
    • posting adjustments to the PnL / BS
    • reporting revenue and orders in consolidation system


  • 1 – 3 years of relevant experience gained ideally in an international corporate environment
  • Degree in economics, accounting or similar
  • Ability to demonstrate basic knowledge of accounting rules
  • Good knowledge of  MS Excel (pivots, formatting)
  • Very good English communication skills

Our Client offers:

  • Possibility to participate in international projects in rapidly glowing company
  • Stable employment with attractive salary and benefits package,
  • Flexible working hours & home office,

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