Our Client is a global leader partnering with companies on sales enabling, proceeds operations and thought-leadership. With headquarters in Silicon Valley, CA and offices around the world, they have hundreds of customers including top IT companies. Originated from data-dependent, digital-focused marketing, our Client delivers value at scale and speed to leaders in the industry. For their growing service center in Cracow, we are looking for an Accountant Specialist who is ready to start as soon as possible.

Location: Cracow

Nr Ref: AS 19/10/2021

Main role:

The purpose of this position is to ensure all data from sub-ledgers (bank, clients, vendors) is correctly reflected in the general ledger and justified. The position requires interactions with other global functions to ensure the correctness of data: Finance, IT support, billing team, procurement team, etc.

Being involved in projects or initiating small improvements is part of the position.

Responsibilities:

• Prepare and post GL entries based on reports from sub-ledgers
• Review payments and available funds, posting related entries
• Ensure timely execution of month-end tasks, produce related supporting documents and reconciliation files
• Taking steps to clear open items in payable accounts
• Maintain books of accounts by project
• Preparation of month-end reports and with the necessary schedule.
• Liaise with other functions within the company
• Perform data analysis to define discrepancies and investigate for their root causes
• Identifying inefficiencies, risks, and gaps in the process, proposing and implementing related changes
• Update process documentation
• Liaise between vendors and global headquarters
• Build and maintain a good relationship with the ecosystem

Requirements:

• Previous experience in GL accounting or audit
• Good understanding of GL and data reconciliation process and its purpose
• Experience in working in multinational environment
• Experience in initiating & running projects in the above fields is an advantage
• Double entry accounting experience
• Good written and oral English
• Solid MS Excel skills & analytical mindset
• Good communication & cooperation skills
• Self-management & time-management skills
• Financial certification e.g. ACCA would be a plus

We offer:

• stationary/hybrid/remote work in a Cracow,
• an attractive salary and benefits package,
• personal development in an international environment,
• improvement of your language skills on a daily basis.

If you are interested to get to know more, do not hesitate and contact Anna Zawalska any time via phone +48 605 409 526 or email a.zawalska@biurodoradcze.pl