GL Accountant Ref. No: 7655

Our Client is a Danish research-driven pharmaceutical company. They are the world leader in prevention, diagnosis and treatment of allergies. Currently for Cracow Business Centre we are looking for candidates experienced in AP accounting. 

Region: Kraków, małopolskie

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Requirements:

• Bachelor/Master degree in finance/accounting area
• Experience from a function within accounting in a larger company, Finance SSC or group function is a must
• SAP experience would be an asset
• Very good English skills (written and spoken)
• Excellent interpersonal skills
• Analytical and problem-solving skills
• Effective communications skills
• Attention to details and high level of accuracy
• Being well organized, meticulous
• Being honest, trustworthy, and respectful

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Key responsibilities:

• Daily GL postings, including the upload of payroll files, recurring documents and re-postings
• Daily upload of EBS and MC bank files into SAP
• Daily posting of bank files and monthly balancing of bank accounts
• Performing Intercompany reconciliation and balancing
• Running Netting process
• VAT calculation, reporting and balancing
• Preparing various statistic declarations including Intrastat and EC Sales
• Performing P&L check analysis
• Process Fixed Assets transactions
• Running Currency revaluation
• Performing YEC tasks including BCS notes
• Month End tasks according to MEC calendar
• Preparing Balance sheet accounts reconciliation according to the checklist
• Performing Internal Controls- prepare, send and archive
• Supporting Audit processes
• Solving queries with Local Finance
• Maintaining up-to-date process documentation
• Involvement in Continuous improvement/Standardization/other projects

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Offer:

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