EMEIA - GL Junior Accountant

Poland, Lodz, Lodz (LDZS)
01 Mar 2019
19 Mar 2019
Job Type
Purpose of Role:

Reports to and supports the respective Team Leader. The role will perform General Ledger transaction processing responsibilities in a timely and accurate manner, in accordance with defined operating procedures.

Key Activities:

• The GL Junior Accountant will contribute to achievement of General Ledger performance and quality standards as defined in relevant service level agreements
• Preparation of general ledger account reconciliations
• Posting of manual business transactions
• Monitor and check sub-ledger business transactions in SAP
• Operate general batch input transactions
• Perform daily check on reconciliation of external systems into SAP general ledger.
• Support the reconciliation of intercompany balances.
• Assist with the completion of SSC audit files
• Perform other duties as agreed with General Ledger Team Lead
• Achieve performance objectives agreed with General Ledger Team Lead
• Contribute to Financial Accounting and Control process improvement initiatives as required

Skills required:

• Typically 0-1 years working experience in the area of accounting
• Working knowledge of SAP financials an advantage
• Good working knowledge of Ms Excel
• Good customer service skills an advantage
• Fluent command of English (oral and written skills)
• Degree level (finance related) / studies in progress
• Experience of working in a shared services centre, within complex, large volume environment is an advantage
• Working knowledge of Windows Office (Excel)
• Working knowledge of SAP FI, SD, MM
• Strong interpersonal skills
• Able to work as part of a team
• Analytical skills
• Ability to work under time pressure
• Effective communication skills

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