Senior General Ledger Accountant

Parker Hannifin ESSC Sp. z o.o.
Wrocław Pełnowymiarowy dzień pracy Pełny etat

Opis:

What we offer

  • Solid employer present on the market for over 100 years.
  • Private Medical Care (Lux Med) and life insurance.
  • Language classes.
  • Flexible Working time (you can start your work day between 6.00 – 10.00).
  • Annual Bonus
  • Referral program with great referral bonuses- to grow the community with people dear to you
  • Employee Assistance Program (legal, psychological, financial consulting, etc.).
  • E- learning platform.
  • Recognition Award Program.

Wymagania:

Our requirements

  • Master’s degree in Finance & Accounting or equivalent certification
  • 1-3 years of relevant experience in accounting or financial departments (GL, Fixed Assets)
  • Knowledge of USGAAP, IFRS or German GAAP. Other local GAAP (is an asset)
  • Understanding of management and cost accounting
  • Knowledge of inventory settlement and valuation
  • Previous experience or exposure to internal control (SOX standard knowledge is an asset)
  • Proficiency in MS Excel
  • Strong analytical, mathematical and problem-solving skills, process improvement oriented
  • Ability to build and share knowledge within a team and across teams
  • Good communication and interpersonal skills
  • Very good knowledge of English

Optional

  • Experience in process transition
  • Experience in accounting services
  • Knowledge of JD Edwards software

Obowiązki:

Your responsibilities

  • Reconciling accounts, post journal entries, and maintaining accurate general ledger entries in accordance with accounting principles, US GAAP/ IFRS standards and reporting schedules so that organization has a full and accurate statement of financial position
  • Completing, compiling, verifying, and analyzing financial information and prepare financial reports and accounting statements so that management has accurate and timely information for making financial decisions
  • Managing the fixed asset module
  • Answering accounting procedure questions by researching and interpreting accounting policies and regulations
  • Complying with all accounting principles and all relevant regulations, laws, and standards
  • Maintaining customer confidence and protecting operations by keeping financial information confidential
  • Participating in continuous improvement activities and providing suggestions for cost reduction and improved efficiency
  • Continuing to develop professional and technical knowledge by attending educational workshops, reviewing professional publications, maintaining professional networks, and participating in professional studies, special projects as assigned
  • Being the first line of contact and support to any General Ledger related queries, supporting internal & external audits
  • Independently reviewing work prepared by Junior Accountants providing them with feedback
  • Developing and maintaining strong familiarity with accounting standards (i.e. IFRS / US GAAP)
  • Participating in internal and external audits
  • Ensuring the process meets all relevant internal controls
  • Preparing and reviewing accounts subject to the Balance Sheet review process, identifying unusual items, and selecting the correct procedure for action
  • Being the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues
13 lut 2025;   from: www.pracuj.pl

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