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GL Senior Accountant

Position Summary

The GL/FA Senior Accountant is responsible for processing of invoices, documents and data entry related to GL/FA process in line with procedures defined in SLA’s and closing calendar deadlines. Answers queries and resolves customers’ issues as required with supervision and guidance from the GL Manager /Team Leader.

You will:

  • Perform general ledger transaction processing in a timely and accurate manner in accordance with defined operating procedure standards and audit requirements
  • Performs duties in accordance with policies and procedures
  • Manages customer’s chart of accounts
  • Perform ongoing general ledger accounting, e.g. bank reconciliations, BS/ P&L repostings, intercompany reconciliation and financial reporting
  • Maintain the integrity between General Ledger and IC/FA ledgers
  • Provides accurate and on-time accounts reconciliation
  • Generate defined standard reports and process ad-hoc requests
  • Support and conduct period-end processing
  • Achieve performance objectives agreed with the assigned team lead
  • Resolves problems and trouble-shooting when required
  • Contribute to general ledger process improvement initiatives as required
  • Perform fixed assets transaction processing in a timely and accurate manner in accordance with defined operating procedures and performance and quality standards
  • Prepares VAT return declaration
  • Maintain documentation
  • HFM reporting
  • Perform other duties as required within general ledger (e.g. payment of travel expenses)

You have:

Education:

  • MA degree or postgraduate studies in Finance/Accounting
  • Min 3 years of experience in accounting
  • Good level of English (written and spoken)

Business Expertise

  • Very good knowledge of accounting principles

Competences

  • Very good knowledge and understanding of GL\FA process
  • Very good knowledge of SAP FI or other accounting IT system
  •  Customer focus
  • Other selected language knowledge may be required
  • Team worker , knowledge sharing, interface and good communications with different levels in the organisation-colleagues, team leader, management, finance teams members in other locations

If you are ready to do next step in your career development, please send your application (CV + Cover Letter, in English) to SharedS ervices @zeiss .com

Please include the following statement in your application: "I hereby authorize you to process my personal data included in my job application for the needs of the recruitment process in accordance with the Personal Data Protection Act dated 29.08.1997 (uniform text: Journal of Laws of the Republic of Poland 2002 No 101, item 926 with further amendments)"

We reserve the right to answer only selected applications.