General Ledger Specialist with Italian
Location:Kraków

With a startup spirit and 80,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands - and we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

 

With a startup spirit and 90,000+ curious and courageous minds, we have the expertise to go deep with the worlds biggest brands - and we have fun doing it. Now, were calling all you rule-breakers and risk-takers who see the world differently, and are bold enough to reinvent it. Come, transform with us.

Inviting applications for the role of General Ledger - Senior Process Associate - Italian!

You will work with Training, Ops to understand contractual commitments, deal books and customer priorities.

Responsibilities

  • General accounting tasks (GL account maintenance, journal entries, closing activities, reporting etc.), Asset Accounting (capitalization, depreciation, amortization), inventory accounting and cost accounting
  • Making the balance sheets and checking all the in-scope accounts (fixed assets, client accounts, supplier accounts, etc.)
  • Closings and reconciliations for the handled accounts
  • Analyzing and following the accounting journals, making reclassifications and corrections
  • Analyzing and investigating the blocked items for payment on trade accounts payable accounts
  • Handling and reconciling the intercompany transactions and accounts
  • Handling the accounts reconciliation for the group companies according to procedures, when required
  • Handling the salary related expenses
  • Offering the necessary reports and information for the internal and external controls
  • Preparing monthly performance reports according to the established contract indicators and any other additional requested reports to be reviewed by the client
  • Presenting in a timely manner any relevant information related to the process
  • Respecting the activity schedule established with the customer
  • Fulfills any other ad-hoc activity required by the manager or customer

 Qualifications

  • Accounting experience and relevant similar work experience in the field are
  • Italian language at level B1 / B2 will be required
  • Work experience with an ERP system (advantage)
  • Knowledge on: SAP, GAAP, IFR
  • University graduate (Economic studies are required

What can we offer?

  • Attractive salary, fully remote role
  • Stable job offer - employment contract
  • Work in the multicultural environment
  • Possibility of development
  • Benefits (Insurance, Luxmed, Multisport, additional vacation days, Lunchpass)
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