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Team Manager (General Ledger)
Ref. No: 8028
As a successful candidate, you will be responsible for supporting general accounting processes in a timely and efficient manner.
Region: Kraków, małopolskie
Requirements
Have 6 years of experience in various financial/accounting positions
Have 2-3 years of supervisory experience
Have University degree/ qualifications in Economy, Accountancy or Finance
Demonstrate proficiency in the domain of General Accounting and thorough understanding of financial accounting and reporting
Have good knowledge of accounting controls
Are able to work within tight operational deadlines and priorities
Have excellent problem-solving skills and cooperation attitude
Have strong analytical skills
Have strong interpersonal and communication skills with ability to build relationship across various stakeholders
Are business focused and understand key business processes within an organization
Are strongly achievement-oriented person, motivated & able to deliver quality results under pressure
Are team-oriented; possess strong leadership skills proven with previous experience
Are able to create learning atmosphere among team members
Are able to create and leverage networks within the organization
Possess good working knowledge of MS Word, Outlook, Excel
Have excellent command of written and spoken business English
Have knowledge of SAP accounting system
Responsibilities
Leading a functional work team within Record to Report focused on full, accurate and timely completion of activities
Assuring people development by providing regular coaching and training to team members and acting as a Subject Matter Expert for the assigned Finance Services
Aligning team & individual objectives to achieve company’s goals
Reviewing and assessing performance of team members
Supporting and motivating the team, acting as a point of reference for all personal and performance issues, ensuring prompt and professional resolution
Taking part in creating the team by active participation in the recruitment
Managing the period/quarter/year end processes and ensuring delivery of all required activities accurate and timel
Supporting preparation of Financial Statements and other reports and ensuring they are delivered on time with high quality
Performing analyses of accounts and highlighting discrepancies for corrections
Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the internal control framework and external regulatory requirements
Cooperating with various stakeholders
Effectively and promptly identifying and resolving problems
Acting as first point of escalation for process-related items within the team, resolving or escalating issues timely and effectively
Setting right priorities regarding multiple work and demands
dentifying, recommending and assisting in implementation of best practices to gain efficiency and drive productivity gain
Initiating and leading process improvement
Ensuring delivery of training in the area of expertise and proper execution of hand-over procedure within team
Ensuring that developed KPIs and SLAs are continuously met
Working for European companies within the Group
We offer
Private medical healthcare at LUXMED (including dentalcare) for you and your family
Medicover sports card (Fit&More package)
Life insurance financed by the employer
30-minute lunch break included in the 8-hour working day
Work in a highly professional and stimulating atmosphere
Training & Buddy programme that will allow you to quickly adapt to your new role
Wellbeing programme for employees
Co-financing of monthly tickets for the public transport in Krakow
Comfortable working environment in the office and the possibility of home office
Language courses, accounting courses, access to LinkedIn Learning and the possibility of co-financing studies and certification
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