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Senior GL Accountant

Posted 11 days agoViewed

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💎 Seniority level: Senior

📍 Location: Poland

🔍 Industry: Outsourcing and consultancy

🏢 Company: Helprise

🗣️ Languages: English, French, German, Italian, Dutch

🪄 Skills: Data AnalysisProblem SolvingAccountingComplianceMS OfficeProcess improvementFinancial analysis

Requirements:
  • Bachelor’s/master’s degree in finance/accounting.
  • Professional accounting qualification (ACCA/CIMA/CPA/ACA/CMA).
  • Knowledge of Generally Accepted Accounting Principles (GAAP).
  • Proficiency in MS Office, particularly Excel.
  • Fluent in spoken and written English.
  • Knowledge of other languages (French, German, Italian, Dutch) is an advantage.
  • Experienced in working in an international environment.
  • Experienced in working in the SSC/BSC.
  • Ability to solve problems and propose improvements.
  • Customer service skills.
  • Ability to work as a part of a team.
  • Disciplined and well organized with deadlines.
  • Ready to work in a dynamically developing organization.
  • Willingness to travel internationally when required.
Responsibilities:
  • Handling General Ledger processes.
  • Supporting all aspects of GL monthly/quarterly/annual close activities.
  • Leveraging strong relationships with other finance and non-finance teams, as well as external providers, to maintain and update shared processes, tools, and reporting activities.
  • Ensure adherence of processes to company's policies and procedures, internal and external audit requirements and local rules and regulations.
  • Supporting strengthening of financial processes and controls.
  • Supporting local, regional, and global projects, as required.
  • Be an active advocate of finance function.
  • Maintain focus on continuous process improvement.
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🏢 Company: Helprise

  • 7+ years of relevant professional finance experience.
  • Experience in a multinational and/or audit environment with focus on indirect taxes.
  • Good knowledge of US GAAP.
  • Fluent in English with strong communication skills.
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  • Proficient in MS Excel, Word, and PowerPoint.
  • Master's degree in Finance/Accounting or ACCA/CIMA qualified.

  • Process manual journal entries in the JDE Ewards system.
  • Approve and certify manual journal entries in Backline.
  • Reconcile selected B/S balances in Blackline.
  • Perform assigned accounting activities.
  • Support regional and global reporting requirements.
  • Execute monthly/quarterly/annual close processes.
  • Ensure compliance with US GAAP, policies, audit requirements, and regulations.
  • Implement SOX controls and operational controls.
  • Participate in continuous process improvement and provide audit support.
  • Collaborate with the accounting team.

OracleFinancial ManagementCollaborationAccountingComplianceReportingProcess improvementFinancial analysis

Posted 11 days ago
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