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Senior GL Accountant (DACH)

Alcon Polska

Warszawa, Mokotów
Praca hybrydowa
Umowa o pracę
Umowa o pracę
🏠 Praca hybrydowa
Pełny etat

Your responsibilities

  • Drives proactively with functional areas to ensure accurate accounting and financial reporting is accomplished within prescribed deadlines and in accordance with IFRS / Alcon Manual of Accounting (AMA) and local legal requirements
  • Prepare accurate and robust monthly balance sheet account analyses and reconciliations, including analyses for balance sheet reviews
  • Prepare accurate journal entries in a timely manner
  • Ensure adequate booking of the payroll and participate to discussion with HR officers to appropriately record FTE related provisions.
  • Ensure the revenue recognition is in accordance with the IFRS / AMA requirements
  • Collaborate proactively with key stakeholders, including Finance colleagues and Regional Financial Reporting and Accounting. Communication with these stakeholders is appropriate and timely when questions regarding accounting/reporting matters arise.
  • Understand impacts to the general ledger for assigned areas due to other intra- and inter-departmental transactions and activity from other functional departments
  • Assist with specific tax, compliance and audit reporting processes and for the entity, providing necessary data to internal and external authorities. Acts as a SPOC on specific external audit areas and refers back to the GL manager when needed.

Our requirements

  • Degree in Accounting and/or Finance or equivalent experience
  • About 3 years of relevant experience in GL area
  • Experience working with shared services is preferred
  • Very good command of English
  • Ability to apply accounting practices
  • Very good analytical skills
  • Good communication skills
  • Ability to work in strict deadlines
  • Positive attitude with a focus on continuous process improvement

What we offer

  • Very best working environment for our employees – Alcon Polska has been recognized as a Top Employer for the two years in a row

  • Truly international environment and daily interactions with colleagues and stakeholders from all over the world

  • Attractive benefits package (private medical care, group insurance, lunch card, transportation allowance, pension plan, Multisport/cultural card, Alcon products for you and your significant other)

  • Attractive compensation package (including bonus scheme)

  • Hybrid work model (3/2/weekly)

  • Office with a lot of facilities inside located at NewCity building, 15 Marynarska Street, Warsaw

Wyświetlenia: 1
Opublikowana4 dni temu
Wygasaza 26 dni
Rodzaj umowyUmowa o pracę
Tryb pracyPraca hybrydowa
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