Your responsibilities · Preparing of monthly journal entries based on necessary data Reconciling balance sheet accounts and general ledger accounts Fixed Asset inventory maintenance Preparing manual and automatic posting and entering them into the system as part of the general ledger Prepare corrections/reclassifications to ensure accurate accounting records Review, reconcile and confirm all intercompany transactions Support of consolidation processes within the group (US GAAP) Understanding of internal control elements Ensures daily operations are carried out according to the Group finance policies Flexibility, especially during month end close Making sure daily duties are in line with SOX requirements Ad hoc various reports’ preparation and analysis Our requirements Degree in Finance / Accounting or equivalent in working experience at least 3 yrs Experience in R2R within SSC is an advantage Good knowledge of MS Office tools and Outlook Good analytical skills Strong communication skills ERP SAP experience is a an asset Fluency in written and oral English (minimum B2 level) is essential for this role Previous experience with a Shared Services Company preferred Experience in process transition will be an asset We offer Competitive compensation and motivation system Stable job based on permanent job contract Great benefit package (health insurance, medical care, sport cards/entertainment bonus) Company Social Benefit Fund Opportunity for professional growth - challenging and rewarding work with dynamic, international team – trainings in international professional surrounding Friendly work environment and healthy oriented culture Working in an international company Hybrid work schedule (office in Katowice)