GL Accountant

Warszawa, mazowieckie
Stała
Pełny etat

1 dzień temu

Job Title GL AccountantCurrently we are looking for candidates with financial background and knowledge of European languages to join our team in GL department in our Financial Center. In this position you will be responsible for performing operational tasks in general ledger area.Your will be responsible for:Journal entries, General ledger and Intercompany accounting

Ensure RtR postings are performed as per agreed standards and of high quality in accordance with local, IFRS and Group Accounting policies
Post payroll and other personnel expenses related (accrual holidays, bonus, severances...), account and check for monthly accruals in close relation to P&C/external provider
Intercompany accounting - check & post intercompany flows

Asset Management

Creation of assets in SAP
Asset register maintenance (disposal, update, asset sale)

Period-end closing

Perform the monthly reconciliation process, control of open items and analyze the balance sheet accounts
Execute month-end and year-end closing activities to ensure timely and accurate closure of accounts in coordination with Corporate Accounting
Financial Statements analysis and variations reporting

Reporting

Support external advisors and auditors for their audit of Group and the Statutory Annual Accounts and follow up of identified issues

We expect form you:

Bachelor´s degree in Business/Economics/Accounting/ Finance or equivalent
Min.2 years in finance / accounting department
Prior experience in SAP is desirable (preferably S4 Hana)
Proficiency in English. Additional language is an asset
Knowledge of finance and accounting processes
Knowledge of local GAAP, IFRS and other applicable regulations
Basic knowledge of company and travel industry is an advantage
Experience in Shared Services preferable

What we can offer you:

💰 A complete rewards offer - Amadeus provides attractive remuneration packages, covering all essential components of a competitive reward offer, including bonus, equity, pension plan, travel, life and healthcare insurance, as well as lunch and transport allowance and other benefits.
🌎 A truly global DNA - Everything at Amadeus is global, from our people to our business, which translates into our footprint, processes, and culture.
🎓 Great opportunities to learn - Learning happens all the time and in many ways at Amadeus, through on-the-job training, formal learning activities, and day-to-day interactions with colleagues.
🤗 A caring environment - Amadeus fosters a caring environment, nurturing both a fulfilling career and personal and family life. We care about our employees and strive to provide a supportive work environment.
🌟 A flexible working model - We want our employees to do their best work, wherever and however it works best for them.

Diversity & InclusionAmadeus aspires to be a leader in Diversity, Equity and Inclusion in the tech industry, enabling every employee to reach their full potential by fostering a culture of belonging and fair treatment, attracting the best talent from all backgrounds, and as a role model for an inclusive employee experience.Amadeus is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to gender, race, ethnicity, sexual orientation, age, beliefs, disability or any other characteristics protected by law.

Amadeus

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