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Kuba, service
delivery manager

Junior Accounting Specialist (GL)

Location: Kraków

The challenges waiting for you:

  • Preparing and entering monthly journals (involving US GAAP close) in SAP HANA
  • Preparing and reviewing accounting data to post
  • Cooperating with FP&A, global accounting and tax departments
  • Preparing or reviewing Balance sheet Account Reconciliations (ARTS, Black Line)
  • Supporting the preparation and filing of EMEA entities: VAT, CIT
  • Ensuring the appropriate control environment
  • Supporting documentation required by corporate policies and SOX standards
  • Providing information to internal customers (FP&A, tax, internal auditors, external statutory auditors)
  • Coordinating of transaction processes (AP, AR and GL) both with internal and outsourced teams

Required skills:

  • Good knowledge of accounting and transacting
  • Knowledge of Excel
  • Knowledge of SAP
  • Fluent English
  • Performing work diligently (flexibility while quarter or year closure)
  • Excellent communication and relationship-building skills

Your benefits:

  • Rich compensation package: private medical health care, technical trainings, English classes and Multikafeteria card
  • Opportunity to choose form of employment, also B2B cooperation
  • Possibility to design your own career path. We offer you the opportunity to choose projects, technologies and sectors
  • Work and life balance. We respect your free time and promise good relations within teams and a lot of integration parties for you and your family
  • Flexible working hours or possibility to work remotely
  • If you would like to know more about our benefits… apply to Sii!

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