Senior Accounting Analyst

eTeam, Inc.; Polska; On-site; PLN 50,000 - 70,000; Part time

Job summary

A renowned staffing agency is seeking a Senior Accounting Analyst located in Poland. The role involves completing accounting reconciliations, preparing financial requests, maintaining asset registers, and requires high proficiency in communication and MS Excel. Candidates should be detail-oriented and able to prioritize their workloads. Knowledge of SAP is essential for this position.

Qualifications

• High level of verbal and written communication skills.
• Very good computer skills, particularly in MS Excel.
• Attention to detail and ability to prioritize workload.

Responsibilities

• Completing reconciliations of accounting system (SAP) to other systems.
• Preparation of monthly cash-less settlement requests.
• Various analysis and reporting from SAP data.
• Maintaining fixed asset register.
• Intercompany reconciliation.
• Communication with counterparties regarding statements.
• Posting of manual invoices.
• Revaluation of Balance Sheet accounts.
• Managing ad-hoc issues.

Skills

Verbal communication skills

Written communication skills

MS Excel

Attention to detail

Prioritization of workload

Tools

SAP

Job description

Role: Senior Accounting Analyst

Job Location: Krakow/ Katowice/Warsaw

Job Type: Temp to move to perm in 6 months

Responsibilities

• Completing reconciliations of accounting system (SAP) to other systems used, as well as reconciling with ledger accounts
• Preparation of monthly cash-less settlement requests
• Various analysis and reporting requirements form SAP data, including reporting to various branches
• Maintaining fixed asset register
• Intercompany reconciliation
• Communication with counterparties regarding statements and reporting balances
• Posting of manual invoices
• Revaluation of Balance Sheet accounts
• Managing Ad-hoc issues

Qualifications

• High level of verbal and written communication skills
• Very good computer skills: MS Excel
• Attention to detail and ability to and ability to prioritize workload

Language Skills

• Effectively communicate in business English (oral and written skills) across finance organization