JobMesh

Europe - Senior Cost Accountant

Fujitsu · Łódź, Łódź Voivodeship, PL

Key Activities: - Responsible for ensuring proper R2R activities according to SLA - Preparation of general ledger account reconciliations - Posting of manual...

Job description

Key Activities: - Responsible for ensuring proper R2R activities according to SLA - Preparation of general ledger account reconciliations - Posting of manual business transactions and monitoring SAP GL accounts; journal vouchers - Monitoring cost allocations, WIPs, accruals - Calculation and posting of complex manual business transactions in accordance with local work instructions - Oversee the correct preparation and calculation of internal recharging to other Group companies - MEC activities - Perform daily check on reconciliation of external systems into SAP GL - The reconciliation of intercompany balances. - Preparation of audit files if necessary - Achieve performance objectives agreed with Team Lead - Contribute to Financial Accounting and Control process improvement initiatives as required Other instructions issued by supervisors: Skills required: - BSc in Economics or Business Administration with Major in accounting. Professional certification such as a CPA or a CIMA is an advantage - 1st level Accounting Course in Stowarzyszenie Ksi ę gowych as an advantage - 1-3 years experience in accounting area preferably General Ledger - Fluent command of English (oral and written ski...