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RTR General Accounting Specialist

FEBS FUJIFILM Europe Business Service sp. z o.o. · Gdansk, Poland

AccountingQuick applyfull-time11 days ago

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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