General Ledger/Record to Report Senior Specialist

ITP S.A.
Warszawa Pełnowymiarowy dzień pracy Pełny etat

Wymagania:

Our requirements

  • Bachelor’s degree in Finance, Accounting, Management or related field
  • Very good written and verbal skills in English (min. B2 level)
  • +5 years of experience in accounting in a similar position
  • Experience of working with IFRS standards
  • Experience in financial statements preparation and supporting external audits
  • Experience working in an international environment
  • A proactive team player that is continually pushing themselves and others
  • Problem solving attitude

Optional

  • Experience working with the D365 system

Obowiązki:

Your responsibilities

  • Maintenance of accounts in accordance with IFRS, group accounting policies and local gap in cooperation with local Finance Business Partner
  • Analyze financial data to ensure the accuracy of bookings
  • Prepare balance sheet account reconciliations on a monthly basis.
  • Execute monthly financial closing process in a timely manner and ensure compliance with accounting policies
  • Maintain accuracy and completeness of trial balances.
  • Monthly/quarterly/annual reporting to Matex Lab Group according to IFRS
  • Be a proactive team member and identify and implement improvements and efficiencies which can streamline the close process and/or reduce risks
7 lut 2025;   from: www.pracuj.pl

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