For our Client, Company based on Krakow market which is expanding an SSC structures we are looking for a candidate to position of Senior GL Accountant with English. It is a chance to take part in process transition.

Responsibilities:

• Performing General Accounting activities, month closing, preparing journal entries, cost distributions, aged clearings and assuring timely completion to journal entry closing check lists.
• Preparing reports, reconciliations and journal entries for the following process: prepaid, payroll, accruals, leases, intercompany, cash, internal notes, and fixed assets.
• Control and prepare VAT, Intrastat, submission of Vat Returns and related reports.
• Supporting automation initiatives related to robotic process automation and account reconciliation of transaction matching.
• Participating in internal control testing and prepare relevant documentation.
• Cooperating with external audit, ensuring the integrity and timeliness of deliverables to the auditor.
• Developing and implementing processes and procedures.
• Identifying opportunities for process improvements in existing business practices.