Record to Report Administrator | Dutch Speaker ( Relocation package from abroad to Poland)

Key activities:
ï‚· Completing the General Ledger Accounting and Accrual Accounting;
ï‚· Managing inter- company reconciliation;
ï‚· Performing Pre- Closing and Closing steps;
ï‚· Updating the team leader around developments and progress of relevant operational issues;
ï‚· Completing Banking Account Maintenance, Cash and Bank & Market Risk Management, Cash and Liquidity Management, Cash Journal Accounting;
ï‚· Performing VAT accounting process, withholding tax and Intrastate process;
ï‚· Developing and maintaining successful working relationships with suppliers, employees, local OpCos and other key stakeholders.

Success requires:
ï‚· Bachelor or University degree, preferably in Accounting, Finance or related subject;
ï‚· An Accounting qualification or part is desirable.
ï‚· Basic understanding of OpCo GAAP is desirable;
ï‚· Good interpersonal skills, ability to effectively manage the relationship with OpCo Finance Teams and clients;
ï‚· Good understanding of ERP Accounting Systems ( SAP, Oracle) is desirable;
ï‚· Working knowledge of Ms. Office packages;
ï‚· Contributing to continuous improvement by proposing ideas and applying any agreed changes to processes;
ï‚· Basic knowledge of Tax Compliance;
ï‚· Good knowledge of Reporting and Consolidation and IFRS;
ï‚· Fluent English ( written and spoken) , Good knowledge of Dutch ( written and spoken) .

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