Senior GL and Legal Reporting Accountant
- Miele
- Poznań, Poland
- PLN 90,000 – PLN 120,000
Your responsibilities
- supporting financial consolidation processes by ensuring accuracy, completeness, and consistency of group reporting;
- supporting in maintenance of balance sheet structures according to legal and company requirements (local GAAP);
- recognition of provisions/accruals and preparing the statement of changes in provisions;
- preparation of monthly, quarterly and annual statistical reports incl. intrastat;
- fixed assets management;
- supporting in managing process migrations.
Our requirements
- min. 2 years of experience in GL or about 3 years of experience in financial and/or accounting related areas (in SSC preferably);
- strong analytical skills with the ability to work with financial data using systems such as Excel (advanced), SAP ERP/S4HANA;
- experience with consolidation tools (e.g. Tagetik) would be an advantage;
- communicative in English;
- flexibility due to month closures;
- constant drive to learn and improve skills;
- willingness to work from the office at least twice per month.
Skills
- Financial Consolidation
- General Ledger Accounting
- IFRS
- Local GAAP
- SAP ERP
- Excel
- Tagetik
