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GL & Financial Reporting Senior Analyst

CBRE Business Services Organisation Sp. z o.o.

Warszawa, Mokotów
Praca hybrydowa
Umowa o pracę
Umowa o pracę
🏠 Praca hybrydowa
Pełny etat

Your responsibilities

  • Balance Sheet reconciliations
  • Allocations of costs
  • Fixed Assets Maintenance
  • Review and preparation of General Ledger journals
  • Follow up on unreconciled transactions
  • Month end close activities: account reconciliation, reporting
  • Flux reconciliations
  • Intercompany scope task (month end close, payments, daily monitoring of general mailbox)
  • Preparation of complete, accurate and timely financial reports in line with corporate and statutory reporting and audit requirements
  • Comply with all statutory and corporate business reporting deadlines
  • Building and maintaining strong relationships with key stakeholders
  • Documenting processes and procedures; preparation of internal accounting / reporting procedures, manuals and instructions
  • Continuous improvement of corporate accounting processes, suggesting new solutions and accounting / reporting enhancements
  • Supporting team in other accounting activities

Our requirements

  • 3 – 5 years’ experience in Finance/Accounting (GL)
  • University degree in finance / accounting
  • English level at least B1 (spoken and written)
  • General accounting knowledge
  • Good working knowledge of Excel
  • Experience with ERP system (People Soft being and advantage)
  • Detail-orientated, accurate, able to work as part of a team
  • Proactive approach and active search for solutions and improvement possibilities

What we offer

  • Stable employment conditions - Work based on employment contract in the international company with stable position on the labour market

  • Career advancement program - A chance to learn from the Best by attending internal courses and taking part in international programs that will enable you to travel as well as experience how we work in different places in the world. Additionally, we offer a career coach advisory.

  • Workplace Cultur - Support from our side in terms of working from home as well as comfortable office with chillout room, entertainment room, creative labs and beautiful terrace are making our office a place you want to be. We are well located nearby Wilanowska metro station.

  • Wellbeing actions - Environment where we care about your wellbeing by health and leisure initiatives (sport interest groups)

  • Making a Change in the Word surrounding you - Occasion to make an impact by taking part in our initiatives (CSR, ECO friendly approach)

  • Attractive package of benefits - Private medical healthcare, life insurance, multisport card and MORE

  • International Environment - Experience growing in multilingual community where diversity is cherished

Wyświetlenia: 3
Opublikowana5 dni temu
Wygasaza 15 dni
Rodzaj umowyUmowa o pracę
Tryb pracyPraca hybrydowa
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