GL Accountant with English

Job title:

GL Accountant with English

Company:

LeasingTeam

Job description

Zakres obowiązków:Your responsibilities:Month-end, quarter-end and year-end closing activities for US & Canada legal entities including:

• Preparation of various balance sheet reconciliations per the master reconciliation schedule
• Preparation of various journal entries in support of the monthly North American financial close
• Preparation of US and Canadian government census data forms
• Preparation of quarterly and annual reporting packages for various North American entities
• Supporting auditors with yearly financial audit
• Calculation and posting of accruals especially for employee benefits, premiums, workers compensation, utility
• Various FX calculations
• Lease reconciliations, initiating of the process of leasing set-up in SAP
• Supporting of preparation of yearly financial statement
• Supporting and leading additional internal projects
• Close cooperation with internal customers located in US

Oczekiwania:What we need?

• Minimum 4-5 years” experience with an accounting and/or auditing background
• Strong communication skills including fluent English
• Good knowledge of MS Excel and SAP

Oferta:What we offer?

• Employment based on an employment contract
• Hybrid working mode (3 days in the office, 2 days remotely)
• Private medical care
• Subsidised sports card
• Additional life insurance
• Work in a modern office in the centre of Łódź

Expected salary

Location

Warszawa, mazowieckie

Job date

Sat, 22 Mar 2025 03:18:14 GMT

To help us track our recruitment effort, please indicate in your email/cover letter where (vacanciesin.eu) you saw this job posting.