
GL Accountant
Orbia
full-time
Posted on:
Location Type: Office
Location: Poznan • Poland
Visit company websiteExplore more
About the role
- Intercompany accounting – recording financial transactions between different legal entities within the same parent company
- Reconciliation & reporting IC positions, settlement IC positions
- Fixed assets activities: depreciation, activation, retirements; transfers
- VAT declarations, Intrastat, SAF files activities
- End of month activities: accruals, journal entries, prepayments, accounts revaluation and reclassification
- Monthly/quarterly/yearly Balance Sheet Accounts Reconciliation
- Internal control s/SOX controls preparation
- Cooperation with internal companies and other teams in the SSC
- Internal/external audit support
- Identification and implementation of potential process improvements
Requirements
- University degree in Finance & Accounting, Economics field (or equivalent Accounting course)
- Experience in a similar accounting function (2 years)
- Knowledge of SAP – will be a benefit
- Good knowledge of English – both spoken and written (min. B2 level)
- Good knowledge of MS Office package, especially MS Excel (Power Query will be a benefit)
- Communication skills
- Ability to work in a team
- Excellent organization
- Problem solving skills
- Attention to details
Benefits
- Competitive compensation and benefit package
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
intercompany accountingreconciliationfinancial reportingfixed assets managementVAT declarationsaccrualsjournal entriesinternal controlsaudit supportprocess improvements
Soft Skills
communication skillsteamworkorganizationproblem solvingattention to detail
Certifications
university degree in Finance & Accountingequivalent Accounting course