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Accountant General Ledger

Olympus Business Services Sp.z o.o. (OBSE) | Corporate
Type of employment:

Permanent employment

Function:

Finance

Location:

Wrocław

Reference Number:

80004396-27022024

Website:

https://www.olympus-obse.eu/

Your responsibilities

  • Conducting period-end processing and reporting, journal entries, accruals, and recurring calculations and analysis while overseeing the correct reconciliation of accounts to GL.
  • Maintaining GL master data.
  • Monitoring and checking sub-ledger business transactions in SAP with reconciliation activities
  • Performing daily activities related to fixed asset creation, maintenance, depreciation, and reporting.
  • Process intercompany invoices and payments with reconciliation of monthly balances for IC receivables and IC payables.
  • Performing treasury-related activities e.g. cash pool orders and payments within subsidiaries.
  • Ensure compliance with applicable policies, procedures, SLAs, and J-SOX controls.
  • Provide information to internal/external audit and take part in walkthrough processes.
  • Postings of manual business transactions based on inputs received from country controllers, business partners or other finance organizations.
  • Performing GL account reconciliations e.g. GR/IR, GIT.
  • Contributing to GL process improvement initiatives as required.

Your qualification

  • At least 1-2 years of experience within the Finance department.
  • Understanding of accounting rules and policies.
  • Fluent business English (oral and written skills).
  • Experience with SAP.
  • Willingness to work in a hybrid mode (40% at the office / 60% from home).

Your competencies

    Behavioral Competencies:
    • Strong interpersonal skills
    • High quality communication
    • Ability to work as part of a team
    • Ability to work under time pressure

    Professional Competencies:
    • Great time management
    • Ability to communicate with internal and external business center customers in an effective manner

Your benefits

    • Flexible working hours
    • Private healthcare
    • Accident insurance
    • Glasses refund
    • Benefit systems package
    • Work in a hybrid mode
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