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RTR General Accounting Specialist
FEBS FUJIFILM Europe Business Service sp. z o.o. · Gdansk, Poland
About The Role
The primary purpose of the job is to provide general accounting services including participating in closing processes, monthly and quarterly reporting on a timely manner and performing audit activities in accordance with quality standards.
Responsibilities
- Processing, execution and compliance of month end activities (month end closing, balance sheet accounts reconciliation, balance sheet review, manual journal entries, intercompany reconciliation)
- Preparing month end reports and executing internal controls over financial reporting
- VAT postings
- Fixed assets management
- Payroll postings
- Accruals and prepayments
- Support of internal and external audits
- Ensuring that daily operations are carried out according to set targets
- Identifying and implementing potential basic process improvements
- Developing strong working relationship with the stakeholders
- Taking an active part in creating and keeping up to date process documentation
Qualifications
- Good understanding of General Accounting process
- Relevant experience in accounting, especially General Accounting
- English language level allowing business communication
- Good command of Excel (Power BI nice to have)
- Experience in working with the ERP systems, preferably SAP
- Proactiveness, problem-solving attitude
- Presenting high level of commitment, responsibility, ownership
- Accuracy and attention to details
- Goal orientation
- Enhancing cross team cooperation
- Ability to establish priorities
What do we offer?
- Medicover Healthcare/UNIQA Life Insurance/Multisport
- Mybenefit Cafeteria
- Language classes
- Transport tickets reimbursements
- Holiday bonuses
- Annual Performance Bonus
- Leadership Development Program, Training Framework, SAP Academy
- 50/50 hybrid way of working
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