Global Senior Accountant - Poland, Czech Republic

Vensure Employer SolutionsPoland, ME
Onsite

About The Position

The Senior Accountant provides organized and detail oriented professional services for full cycle accounting support within the Finance division of a growing financial company.

Requirements

  • A degree in accounting or related field (or equivalent experience).
  • 3-5 years' experience in accounting, at both transactional and analysis level.
  • Excellent organizational and time management skills; strict attention to detail.
  • Excellent computer skills: Excel, Word and E-mail.
  • A high standard of integrity and sound business ethics.
  • Ability to work effectively with other internal and external departments.
  • Ability to work independently and as a team player.

Nice To Haves

  • Sage Intacct and Prism HRP experience is a plus.
  • Experience with multi-company / divisional financials and job costing highly desirable.
  • Experience with external and internal auditing and compliance preferred.

Responsibilities

  • G/L postings, fixed assets/depreciation, cost-center allocations, prepaid expenses, and accrued liabilities support
  • Bank Reconciliations
  • Balance sheet reconciliations and transactional review support
  • Process corporate AR transactions; including invoicing and payment applications
  • Produce daily, weekly, and monthly GL, AR, and Cash reporting
  • Assist in monthly close process and financial statement preparation
  • Assist with budgeting, financial statement, loan covenant, and variance analysis
  • Monitor and maintain integrity of the GL accounting system, specifically the chart of accounts and subaccount list
  • Correspond with banks and other agencies for issue resolution and responses to inquiries in a professional manner
  • Assist with preparation and responses for audits
  • Update and maintain policies & procedure documentation
  • Meet the contractual commitments to client(s) through timely and accurate reporting and issue resolution
  • Perform other job-related duties as directed by supervisor
  • Build, maintain and promote relationships with team members, peers across disciplines, and all other company team members ensuring effective coordination of communications and services affecting clients.
  • Attend webinars and training to stay up to date on best practices related to the company and department.
  • Complete projects and other duties as assigned by supervisor.
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