Strona główna

Workplace: Warszawa – City Center (Skylight building next to Złote Tarasy)

This is a challenging and independent role ideal for ambitious candidate who would like to join dynamic and international environment. Our employees are responsible not only for operations but there is also a lot of opportunities to develop your skills participating in different projects, e.g. Standardization, Automatization, Improvements, etc.

If you are ready to join a fast-growing SSC and would like have the opportunity to leave your mark, this job offer is for you!

• Participation in process migration from Local Finance Teams to new established Shared Service Center or taking over the responsibilities for entities already rolled in SSC (internal Knowledge Transfer)
• Perform accounting operations in Record To Report Area (General Accounting, Fixed Assets, Inventory, Intercompany, etc.) with high quality and efficiency (daily and Month End Close activities)
• Supervision of complete accounting processes for legal entities (Accounts Receivables, Accounts Payables, Inventory, Intercompany, Treasury)
• Responsibility for monthly Corporate Reporting Package (incl. Balance Sheet, Profit and Loss Statement, FA table, Aging, etc.)
• Processing monthly Balance Sheet and P&L fluctuation analysis
• Prepare Balance Sheet reconciliations
• Ensuring accuracy and data integrity in the end-to-end financial reporting process by ensuring compliance with the Internal Control System requirements
• Responding to queries from Operating Company, support Legal Entities and HQ on ad-hoc tasks
• Contributing to General Ledger process improvement initiatives (including Robotic Process Automation
• Manage and update internal processes and manuals (e.g. Desktop Procedures, Internal Control System)
• Identifying and solving common cross-process (PTP, OTC, RTR) issues
• Provide guidance and support to other team colleagues on technical, professional and client issues at the level of team’s daily duties
• Supporting Team Leader with organizational and administrational initiatives
• Perform other tasks related to the processes being established in SSC

• University degree in Finance and Accounting/Accounting Certificates or at least 2 years’ experience in General Ledger Department
• Previous experience in a Shared Services Company/BPO is a plus
• Knowledge of SAP or Navision (would be an asset)
• Written and spoken English (at least B2)
• Good knowledge in Microsoft Office, esp. Excel
• Attention to detail and great organization skills
• Excellent interpersonal skills and ability to work in a team
• Solution-oriented with strong analytical skills
• Positive attitude and customer focus
• Ability to work in a dynamic and changing environment
• Experience in setting up and implementing process improvements, standardization (would be an asset)

• Multicultural and international work environment
• Opportunity to grow
• Work-life balance
• Flexible working hours
• Friendly work culture
• Openness to your opinion
• Great work location
• Private medical healthcare
• Sport cards
• Lunch vouchers
• Social events
• Free fruit Wednesdays
• Sweet cakes day
• Ergonomic elevator desks
• Informal dress code