Praca na stanowisku RTR Accountant with English and French
Warszawa (Śródmieście)
, TalentunoOpublikowane 2019-12-19 13:21:30
Obecnie poszukujemy osób na stanowisko
Opis stanowiska
in Cost Allocation & General Accounting Team:
Manage Petty Cash process
Prepayments
Cost Allocations
Prepare Hyperion Financial Management statistics
Load Hyperion Financial Management Statistics
Manage account reconciliation process
Manage journal preparation and posting process
Month end close time table maintenance
Maintain non PO SG&A cost allocation matrix
Prepare SG&A accruals at month-end (non-PO invoices)
in Cash, Banking & Payroll Team:
Bank statements accounting
Reconciliation of daily statements
MEC activities, reconciliation and reporting
Update / coordinate / solve unreconciled statements
Prepare Late Cash Journal
Foreign banks revaluation
Hedges
Payroll Journal Booking
Management of Employee related accruals
Management of Employee Advances
Restruct Accounting
Prepare headcount statistics
Journal preparation and posting
Perform Account reconciliation
Wymagania
educational background in finance/4-5th year student or graduated/full time available
min. 1 year experience in P2P/R2R/Finance/Accounting
general understanding of accounting process in SSC
fluent in English and French
advanced in MS Excel
experience in ERP - iScala - would be an asset
organizational and analytical skills
has strong communication and client oriented skills
speaks another European language as: German, Dutch, French, Italian, Spanish - would be an asset
Oferujemy
work in Accountancy and Finance department
an opportunity to work in creative and global environment
work in multilingual, friendly atmosphere
competitive benefit package (life insurance, partly founded language lessons, sport & recreation allowance)
work in a place located in quickly developing office district with an easy access to public transport