Detalii loc de munca - Gdansk
Descrierea jobului - Polonia
Client Our Client is a leading global BPO representing some of the world’s best brands, through a global delivery network and a comprehensive outsourcing service. Passionate about encouraging diversity and equal opportunities. They treat every person with respect and value his or her ideas and thoughts. They view constructive differences in opinion as learning opportunities and make decisions rationally. Key Responsibilities: • Perform monthly close • Reconcile sub systems • Process manual journal entries • Process accruals / prepaids • Process currency revaluations • Process intercompany transactions • Reconcile and analyse the balance sheet • Produce local reporting • Produce management reports • Complete corporate income tax reporting requirements • Complete VAT & sales tax reporting requirements • Complete WHT reporting requirements • Complete payroll tax reporting requirements • Review of royalty reporting • Produce local reporting • Manage audit requirements • Maintain data • Coordinate close schedule • Buying fixed assets • Manage Depreciation • Manage assets transfer • Manage assets disposal and write off • Reconcile sub systems • Produce reports • Manage working capital • Manage cash and funding • Mange currency risks • Produce reporting
Requirements: • Minimum 2 years experience in general accounting ( balance trial, reconciliation, profit & loss account, monthly closures, fix assets, inter company transactions, netting ); • Good knowledge of international accounting; • MS Office and JDE preferred; • Fluency in English, any other language is a plus; • Organized, able to fulfill strict deadlines, focus on details, client oriented; • Good communication skills; • Problem solving oriented.