You will participate in the preparation of journal entries and supporting schedules, financial statements, VAT reporting and variance analysis. In this role you will also provide day-to-day support to the Corporate Accounting Supervisor to ensure that deadlines are met and to provide proactive, value added assistance to the Corporate Accounting team and the business operations in Europe.

Daily responsibilities:

• Undertake regular processing of journals required for entity accounting records.
• Undertake regular bank reconciliations and resolve any accounting issues.
• Issue recharge invoices and post inter-company recharges.
• Instruct inter-company and other non-recurring payments.
• Assist with the monthly close of European corporate entities (including the preparation on monthly accruals, postings, reports, account reconciliations).

We are looking for candidates who:

• Have bachelor's degree or higher in accounting/business.
• Have part qualified accountant or minimum 1-year relevant work experience; financial services preferred.
• Have financial services background.
• Have team working skills.
• Have good understanding of financial processes, practices and applications.
• Have experience with automated financial systems, including a general ledger is an advantage.
• Have knowledge of GAAP and industry standards is an advantage.
• Have ability to take ownership of and responsibility for work.
• Are pro-active and flexible in organizing work responsibilities.
• Have ability to communicate effectively both verbally and in writing (in English).

We guarantee:

• Local work with global perspective
• Panoramic view on Poznan
• Benefit package: medical insurance, Life Insurance, Assistance Package, Employee Assistant Program, MultisportCard, Staff investment program
• Gym in the office
• Work based on work-life balance concept
• Possibility of being involved in local initiatives and social action projects