Are you fluent in Polish language? For a Shared Service Center based in Barcelona, Spain, we are looking a General Ledger Accountant Polish speaker. Within this role you will support in transferring the local accounting processes to the Shared Service Center. In due course, you will be responsible for the accounting activities for 1 or more countries in the EMEA region. This is an exciting chance for a finance professional who wants to be part of a driven, international team with daily learning opportunities.
Your responsibilities includes:
* Post general ledger journal entries in Microsoft Dynamics 365 or Navision, possibly for multiple legal entities (salary journal, fixed asset accounting, accruals, provisions, bank statements etc.).
* Execute month, quarter and year end IFRS closings and ensure timely and accurate delivery of financial statements into group reporting system (OneStream).
* Ensure that bank ledger is reconciled with bank balances.
* Ensure that intercompany balances are reconciled and that bank statements are posted timely.
* Prepare various other periodical reports (Sales, OWC etc).
* Together with Accounts Receivable and Accounts Payable Teams ensure that financial data is recorded accurately.
* Ensure that balance sheet accounts are clean and up to date.
* Ensure that tax declarations (VAT and other taxes, Intrastat) are filed in time.
* Support in group and local audits.
* Prepare statutory accounts according to local GAAP.
* Take initiatives to improve processes and KPI´ s.
* A market-conform salary, all in line with your knowledge & experience + bonus and extra legal advantages (meal vouchers, health insurance & pension).
* Hybrid working with 3 days in the office.
* 28 vacation days.
* You have an academic degree in Business Administration or finance related.
* You have a solid understanding of Finance & Accounting, accounting processes and IFRS.
* You are fluent in Polish and English, additional European language is a plus.
* You are customer oriented with a positive collaborative attitude.
* You are organized and have attention to details.
* You are proactive and independent with a hands-on mentality and you are constantly looking for potential process improvements.
* Previous experience in a Shared Service Center environment is an advantage.
* Knowledge of Microsoft Dynamics 365 and Navision is an advantage.
