GL Accounting Senior Specialist

"BASF CATALYSTS POLSKA" Sp. z o.o.

Praca hybrydowa
Umowa na zastępstwo
Umowa na zastępstwo
🏠 Praca hybrydowa
Pełny etat

Your responsibilities

  • Ensures the accuracy of entries to ledger accounts and reconciles subsidiary ledger accounts to the general ledger. Maintains financial records and ensures that financial transactions are properly recorded
  • Prepare the intercompany reconciliation
  • Work with other departments to obtain necessary information to create monthly accruals
  • Perform monthly / quarterly financial reports and analysis
  • Prepare monthly document journals and reconcile the balance sheet accounts
  • Contribute to continuous improvement of processes and workflow quality
  • Internal and external year-end audit support
  • Reconcile VAT account, BS accounts,
  • Ensure accurate and timely monthly and year-end-close and financial reporting information
  • Record fixed asset purchases, reconcile investment process in FA books
  • Analyze and describe balance sheet and operating fluctuations

Our requirements

  • Master degree (Accounting or relevant)
  • 4+ years of experience in corporate / GL function
  • experience in production company is a must
  • SAP FI, FA,
  • Polish local tax knowledge CIT VAT WHT
  • Reporting experience (GUS,NBP)
  • IFRS - very good knowledge
  • Highly motivated, flexible, while maintain attention to the detail

What we offer

  • A job in a modern office located in the center of Wrocław, flexible working hours and the opportunity to work in a hybrid model, strong company culture built on high standards and values

  • A comprehensive benefits package, including LuxMed VIP private medical care, a lunch card, and access to the Employee Assistance Program (psychological, financial, and legal support),

  • Co-financing for life insurance and a MultiSport card

  • Employee clubs (including running, hiking, and football), as well as sports initiatives, social events, and charity activities

  • Social benefits and summer day camps for children - discover the full package at www.pracawbasf.pl

  • The opportunity for career development in the world's leading chemical company, within a friendly atmosphere and a great team - join us!

Aufrufe: 8
Veröffentlichtvor 3 Tagen
Läuft abin 24 Tagen
Art des VertragsUmowa na zastępstwo
ArbeitsmodusPraca hybrydowa

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