ApplyGL Accountant with German
Posted about 2 months agoViewed
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📍 Location: Poland
🔍 Industry: Outsourcing and consultancy
🏢 Company: Helprise
🗣️ Languages: English, German
🪄 Skills: LeadershipData AnalysisCross-functional Team LeadershipCommunication SkillsAnalytical SkillsCollaborationMicrosoft ExcelProblem SolvingMentoringAccountingAttention to detailOrganizational skillsTime ManagementWritten communication
Requirements:
- Experience in RTR accounting and knowledge of IFRS standards.
- Strong analytical skills to evaluate costs and revenues in complex organizational structures.
- Fluency in English; German language skills are a strong advantage.
- Teamwork skills and the ability to guide and support colleagues.
- Proactive mindset for improving accounting processes and implementing new systems.
Responsibilities:
- Manage RTR (Record-to-Report) accounting processes, including postings and analysis of material costs compared to company revenue.
- Develop and execute balance sheet reconciliations.
- Perform month-end closing procedures and maintain accrual mirror and prepayment schedules.
- Support Sub Ledger accountants with accounting questions and act as a mentor.
- Collaborate closely with the CFO and Senior Controller as a sparring partner.
- Work as part of a team to implement new accounting software (Forspace).
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