Reconciliation & Proofing Intermediate Analyst

Czym będziesz się zajmować?

• Daily reconciliation of general ledger balances to the sub-ledger
• Preparation of reconciliation package
• Identify and clear accounting exceptions and mismatched items
• Analyze reoccurring issues and assist in developing process improvements
• Monitoring status of aged breaks on balance sheet accounts
• Exercise sound judgement regarding the proper application of accounting principles to reconciliations
• Effectively communicate with team members, management and business partners
• Respond to Balance Sheet Substantiation team requests for information
• Ensure financial reporting deadlines are met
• Participate in and/or lead projects as assigned
• Assess risk when making business decisions, drive compliance with applicable laws, rules and regulations, and escalate, manage and report control issues with transparency

• Bachelor's/University degree or equivalent experience
• 2-5 years relevant experience in accounting (experience in the financial services sector a plus)
• Knowledge of accounting principles and other comprehensive basis of accounting
• Excellent quantitative, analytical, and problem solving skills

• Rekonsyliacja
• Rachunkowość
• Analiza danych
• Rozwiązywanie problemów

• Raportowanie
• Komunikacja

• Polski
• Angielski

• 10k–15.8k PLN brutto/m (Umowa o pracę)
• Umowa o pracę - Elastyczne godziny pracy (100%)
• Praca zdalna: Hybrydowo
• Pakiet medyczny, Ubezpieczenie, Pakiet sportowy

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