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(Senior) GL and Legal Reporting Accountant

External
miele logoMiele · Poznan
Full-timeOn-site2w ago
ExcelSAP
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Responsibilities

  • supporting financial consolidation processes by ensuring accuracy, completeness, and consistency of group reporting;
  • supporting in maintenance of balance sheet structures according to legal and company requirements (local GAAP);
  • recognition of provisions/accruals and preparing the statement of changes in provisions;
  • preparation of monthly, quarterly and annual statistical reports incl. intrastat;
  • fixed assets management;
  • supporting in managing process migrations.
  • Our requirements
  • min. 2 years of experience in GL or about 3 years of experience in financial and/or accounting related areas (in SSC preferably);
  • strong analytical skills with the ability to work with financial data using systems such as Excel (advanced), SAP ERP/S4HANA;
  • experience with consolidation tools (e.g. Tagetik) would be an advantage;
  • communicative in English;
  • flexibility due to month closures;
  • constant drive to learn and improve skills;
  • willingness to work from the office at least twice per month.

Benefits

Vision insurance

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(Senior) GL and Legal Reporting Accountant at Miele