Junior General Accounting Specialist
Boehringer Ingelheim · Wrocław, Lower Silesia, PL
The position Looking for a role where you will not only provide expertise in the areas of Financial Statements and General Ledger accounting processes, but a...
Job description
The position Looking for a role where you will not only provide expertise in the areas of Financial Statements and General Ledger accounting processes, but also take part in process optimization and development of further innovative processes within the new GBS Centre? Help us build Financial Accounting department responsible for ensuring complete and accurate execution of dedicated steps with regards to financial closing and reporting for the assigned GBS countries. Tasks & responsibilities: As a General Accounting Junior Specialist , you are responsible for: - Perform and monitor the dedicated GL related closing activities for international GBS entities: - Compilation of group reporting packages to headquarters as basis for group financial statements. - Preparation of figures for local statutory financial statements (FS I) . - Perform the dedicated financial accounting and planning tasks for the assigned companies, - Compliance and plausibility checks, - Analytical account reviews and reconciliation (accounting review procedures) - Prepare and posts journal entries during month- and year-end close, - Be the first point of contact in GBS for the local and regional accounting staff...