Senior General Ledger Accountant with German (w/m/d)
TÜV Rheinland
- Katowice, śląskie
- Stała
- Pełny etat
- Be an integral part of the accounting team and in regular contact with local finance, controlling and the Group Accounting Team based in Germany
- Preparing statutory financial statements and data for IFRS reporting package
- Support all aspects of the monthly/quarterly/annual closing process
- Preparing and posting journal entries in SAP
- Evaluate and perform various accounting transactions (I.e. IFRS 16)
- Monitoring GL accounts and preparing balance sheet reconciliations
- Reconcile and maintain fixed asset main and sub-ledger accounts
- Perform Fixed Assets related transactions (additions, disposals, scrapping, write-offs, transfers.)
- Arrange and coordinate regular fixed asset counts with local units
- Reconcile Intercompany transactions
- Liaising with external and internal auditors
- Execute internal controls and ensure compliance with the Internal Controls Framework
- Be an active member of one of five process groups - Fixed Assets, Intercompany, Internal Controls and Audit Handling, Reporting and Reconciliations, Mergers and Acquisition
- Accurately and timely perform all activities, according to the guidelines received from the Team Leader and/or Chief Accountant
- Active participation in continuous improvement initiatives
- Creating and/or updating process documentation: desktop procedures and process maps
- Very good command of German and English (both verbal and written)
- University/ College Degree, preferably in Finance, Accounting or Economics
- +3 years of experience in similar position, ideally in an international SSC or BPO environment
- Knowledge of basic accounting principles
- Experience with process documentation will be an asset
- Very good communication skills, customer focus and ability to work in the team
- SAP and MS Office knowledge
- Stable job based on an employment contract
- Annual bonus
- Hybrid model of work (min. once per week work from office) and flexible working hours (working only from Poland)
- A package of benefits available on the benefit platform - private medical care, co-financing of the sports card, discounts and shopping vouchers; the possibility of joining group insurance, accident insurance, additional compensations from the Company Social Benefits Fund based on the internal policies
- Work in a friendly, diverse and high-qualified team with positive and cooperative working atmosphere
- International environment and daily usage of foreign languages
- Real development opportunities
- Direct communication and no formal dress code
- Modern office with innovation space located in Katowice
- Employee referral program