For our multinational client working in the bank sector, we are looking for a Fixed Assets and GL Specialist with Polish language knowledge.
- Reconciliation of various high volume Bank Accounts,
- Investigation of open reconciliation entries and adjustments of those reconciliation items
- Journal entries must be prepared, approved and processed as appropriate to balance the various Reconciliations
- Assist and work on special tasks and projects deemed appropriate and assigned by management
- Working closely with Corporate Realty and Technology departments you will be maintaining the Oracle Fixed Asset register
- Maintaining, reporting and submitting proofs of the designated FA accounts as per reconciliation cycle
- Investigation and analysis of ledger and sub ledger detail for the designated BS accounts
- Producing regular and ad-hoc metrics
- Working along side Project Teams (Global) and assisting with User Acceptance Testing and Regression Testing
The ideal candidate should have:
- Experience in account reconciliation activities
- Experience of working within a Fixed Asset and/or GL environment
- Prior experience in Accounting
- Good PC skills, particularly Excel, Word
- Strong spoken and written English and Polish
- Analytical skills
- Attention to details