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

Poznań, wielkopolskie

Job date

Sun, 30 Mar 2025 00:38:19 GMT

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yonnetim

Published by
yonnetim
Tags: legal

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