• General Ledger Accounting: Managing accounting activities for specific clusters and countries
• Adherence to Guidelines: Ensuring compliance with the accounting manual, focusing on accurate cost center and profit center accounting
• Journal Entries and Reconciliations: Performing tasks like journal entry booking, account reconciliations, and intercompany account reconciliations
• Financial Close Reporting: Contributing to the financial close reporting process
• Month-End Close Process: Assisting in the month-end close process, including posting entries in line with US GAAP

• Experience in the RTR /GL area
• Advanced English (min. B2/C1)
• Knowledge of SAP Finance
• Knowledge of GAAP s, SOX control and reporting standards procedure
• Ability to gain knowledge fast

• Benefit package
• Flexible work model and working hours
• International environment
• Location: Warsaw (Mokotów)
• Temporary employment contract

Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.