Reporting Specialist in General Ledger Department

Miejsce pracy: Warszawa
Region: Mazowieckie
1-3-60243 Salary: 8500 - 9500 PLN

For our Client - international SSC, we are looking for people who are ready to take a position of:
Reporting Specialist in General Ledger Department

Job Description:
- Preparing reports based on data from financial and management system at the request of our client
- Carrying out the analyses of the reports
- Communicating with clients representatives
- Building queries
- Postings in general ledger - journals, intercompany transactions, fixed assets, prepayments, accruals
- Ensuring that transactions are recorded accurately and on time in compliance with the US GAAP and statutory accounting standards
- Accounts reconciliation
- Month End Closing activities, providing variance analysis,
- Supporting implementation and maintenance of internal financial controls

- University degree (preferably: economy, accountancy)
- Minimum 2 years of working experience in SSC / BPO environment ( preferably in related departments )
- Advanced analytical skills
- Very good knowledge of accountancy (senior level)
- Very good knowledge of SQL, Excel, Power Point,
- Very good interpersonal skills and working within a team environment
- Communicative
- Goal oriented
- Willing to work under a pressure of time
- Very good knowledge of English

- Professional working environment with focus on training and development
- Competitive salary and benefits package, Multisport/Benefit card; Private Medical Care
- International working environment

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