GL Senior Accountant/ R2R Specialist
Diebold Nixdorf
- Warszawa, mazowieckie
- Stała
- Pełny etat
- Preparation of day-to-day manual journal entries and general ledger accounting entries
- Preparation of balance sheet accounts reconciliations
- Bank statements postings relevant to general ledger accounting
- Proactive performing the period-end closing activities
- Preparation of financial reports for controllership organization
- Assisting with internal and external financial and compliance audits, including SOX controls
- Maintaining close cooperation with Legal Entities in Area in order to monitor the status of operations
- Professional experience in similar role on medior to senior level
- Advanced experience with FI/CO module
- Ability to prepare professional reports in MS Excel
- Great overview of GAAP and SOXX principles
- English language on fluent business level
- Experience with Oracle EPM or similar tool is a plus
- Contract of employment
- Training from the first day of work
- Hybrid model work
- Insight and Knowledge of cutting-edge technologies
- Various options for personal development (career paths, internal recruitment, training, assisting ad hoc projects etc.)
- Possibility to use foreign languages daily
- Teamworking and supportive atmosphere
- Life insurance, private medical care, Multisport card
- 26 days of holiday regardless of seniority