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Rekrutacje prowadzone przez firmę:
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GL Accountant
Warszawa
Wygasła: 04.10.2023
full-time
umowa o pracę
hybrid work
specialist (Mid / Regular)
Obowiązki:
Posting all intercompany transactions, issuing IC recharges, IC reconciliations,
Support the month / year end close process, including preparing and posting journal entries to ensure that financial records are properly stated in compliance with Generally Accepted Accounting Principles (GAAP) and the Duracell Standard Practice Instructions (SPIs),
Cooperation with SSC (AP/AR/OM) - checking the correctness of posted documents,
Preparation of payments in banking systems,
Accurately and timely performing all month end closing activities in line with both US GAAP and internal accounting guidelines,
Performs balance sheet reconciliations, ensuring transactions are reported properly,
Ensures compliance with Duracell’s Standard Practice Instructions (SPI), and internal controls,
Support in the process of corporate and statutory year end closing/audit,
Support for all statutory filings in Poland incl. VAT return, ESL, Intrastat, Corporate income tax, WHT etc.,
Support with tax audits,
Identifying potential process improvements,
Providing support to other team members using knowledge and experience,