Requirements:

• 2,5+ years of experience in GL or RTR area,
• knowledge of the revenue recognition process,
• knowledge of Microsoft Dynamics or NAVISION will be a huge asset,
• Bachelor's or Master's degree in Economics, Finance or Accounting or certificate in finance,
• high business culture and communication skills,
• analytical attitude combined with an orientation to details,
• willingness to take challenges and new solutions,
• fluent in English (at least B2),
• fluent in other languages such as German or French will be a huge asset,
• knowledge of US GAAP (preferred) or IFRS,
• experience in migration processes and projects of improvement will be a huge asset.

Responsibilities:

• monthly and quarterly preparation of relevant journal entries, accruals and month closing activities, Monthly and quarterly reconciliation of balance sheet and P&L accounts and animalizing them,
• perform various cost analyses as well as detailed deferred revenue analyses,
• revenue re-classification and recognition,
• service of queries relating to revenue classification and making appropriate adjustments according to the company’s internal policies,
• posting of BS and P&L Reclasses,
• cooperation with other financial departments (including internal and external audit),
• participation in process transition,
• participation in the automation and standardization of financial processes.

We offer:

• a hybrid model of work and flexible working time,
• modern office in Warsaw,
• possibility to grow in the company from the interesting sector with a stable position in the global market,
• annual bonus,
• benefits package including Mulicard Sport, private health care, life insurance,
• numerous internal and external trainings, foreign language lessons,
• participation in improvement projects in the area of ​​finance.