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Accounting Analyst for the EMEA A2R Accrued Liabilities and Expenses team is preparing and recording manual journal entries tied to Indirect Purchases across the globe. The role requires an understanding of accounting matters, problem-solving skills and collaboration with finance and non-finance teams across the EMEA market.
Job Responsibility:
Preparing manual journals for various expense accruals with adequate supporting documentation
Verifying expense accruals built by procurement systems such as Coupa, are booked and any errors are accurately followed up and fixed during the month-end close cycle
Responding to queries from local country finance on time
Completing assigned account reconciliations in Blackline per established deadlines
Providing audit support as needed
Supporting regional and global reporting requirements such as monthly Balance Sheet & P&L Flux analysis
Supporting monthly/quarterly/annual close processes and working closely with Regional Controllership teams
Requirements:
Finance professional with a few years of relevant professional finance experience, ideally gained in a multinational environment
A strong analyst with excellent interpersonal skills, who can be diplomatic, flexible, and has a “can do” attitude
Fully Proficient English Speaker with great customer communication skills
Good knowledge of US GAAP is a plus
Understanding of reporting tools including MS Excel, Word and PowerPoint
Experience in JDE, Blackline, Alteryx, Coupa and W-Desk is an advantage
A Bachelor’s degree or equivalent experience in Finance/Accounting
Part-qualified ACCA/CIMA/CPA would be an asset
Nice to have:
Good knowledge of US GAAP is a plus
Experience in JDE, Blackline, Alteryx, Coupa and W-Desk is an advantage
Part-qualified ACCA/CIMA/CPA would be an asset
What we offer:
Competitive salary, annual bonuses, and recognition award program
Culture based on our values: collaboration, speed, courage and simplicity
Possibilities for development on a personal and professional level
Private medical care (Lux Med)
Life Insurance
Multisport card
Bax4U - cafeteria/lunch cards (300 PLN monthly)
PPE program with very attractive conditions available for each employee after 3 months
Fully covered language courses (English or other languages according to business needs)
Co-financing of holidays and an additional 2 days off from work annually and an extra day off for your birthday