GL Accountant

Orienta Polska Sp. z o.o. is a part of the international Group Orienta, operating as the employment agency registered by No. 13347. We have twenty years of experience in the Italian labor market, positioning us in the forefront of the most important companies specializing in human resources management.

Currently for our client we are looking for:

GL Accountant

Responsibilities:

• Enter journal entries
• Record supporting information for journal entries
• Ensure that all balance sheet accounts are reconciled on monthly basis
• Support auditors with yearly financial audit
• Participation in yearly financial statement preparation
• Month end closing
• Prepare information for group statistical reporting (rollforwards)
• Recharges preparation
• Statistical and other statutory reporting
• ICO loans posting and reconciliation
• Run FX valuation
• Run AR Aging and reconciliation to general ledger
• Posting and reconciliation of vendor debit/customer credit balances
• Preparation of calculation for accruals, posting and reconciliation
• Record fixed asset acquisitions and dispositions in the accounting system
• Track the compilation of project costs into fixed asset accounts, and close out those accounts once the related projects have been completed
• Reconcile the balance in the fixed asset subsidiary ledger to the general ledger
• Run depreciation for all fixed assets
• Work closely with the other departments in tracking project costs in comparison to their budgeted projections
• Fixed assets reporting
• HFM and DSR monthly reporting

The ideal candidate will have following skills and attributes:

• Minimum 2 years' experience with an accounting background
• Strong communication skills including fluent English
• Ability to meet deadlines and work in a team environment, multi-task, establish priorities and adapt to change
• Ability to solve problems independently
• Ability to take ownership of processes and accounts
• Good knowledge of MS Excel, SAP system knowledge

What we offer:

• Possibility to have real impact on the business
• Trainings, knowledge sharing & experience gained by working with experts
• Stable working conditions based on employment contract, flexible hours
• Medical care, sport card, life insurance
• Team building meetings, family events, work life balance
• Exceptionally friendly working atmosphere and team support
• Modern office located in the Center of Łódź