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Senior GL Accountant Revenue & Liabilities

Posted 11 days agoViewed

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💎 Seniority level: Senior, 7+ years

📍 Location: Poland

🔍 Industry: Outsourcing and consultancy

🏢 Company: Helprise

🗣️ Languages: English

⏳ Experience: 7+ years

🪄 Skills: OracleFinancial ManagementCollaborationAccountingComplianceReportingProcess improvementFinancial analysis

Requirements:
  • 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.
  • Diplomacy and flexible attitude.
  • Proficient in MS Excel, Word, and PowerPoint.
  • Master's degree in Finance/Accounting or ACCA/CIMA qualified.
Responsibilities:
  • 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.
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