Strategic Accounting Manager overseeing financial operations and building accounting processes in Poland. Leading a team and ensuring compliance with local statutory requirements.
About the role
- General Accounting Analyst role at Arcadis focusing on record keeping, financial reporting, and account reconciliation tasks. Engaging in process delivery for various accounting functions.
Responsibilities
- Prepares daily bank reconciliation, weekly bank summary and liquidity report, and weekly cashflow report
- Reconciles Fixed Assets addition to ensure that all capitalizable assets will be registered in the system
- Registers fixed assets additions in the system, performs the following monthly activities like depreciation run, prepares entry for disposal and transfers (between in-region entities), and maintains fixed asset register/ lapsing schedule
- Performs cash receipts allocation in Receivable module
- Prepares month-end journals: prepayments amortization, accrual, cost reallocation, manual reclassification, and OH adjustments, intercompany accruals, among others
- Performs monthly VAT validation and reconciliation
- Prepares and maintain non critical account reconciliation and ensures that relevant schedules and analyses are available monthly
- Assists in quarterly Intercompany reconciliation in Onestream
- Assists in quarterly Financial Package in Onestream with complete appendices/disclosures
- Prepares process documentation and flowcharts
- Provides audit requirements during interim and year-end financial audit
Requirements
- Bachelor’s/College Degree, major in Accountancy is required, CPA is an advantage
- 1 to 2 years of relevant working experience in financial/ general accounting, audit
- Exposure in Shared service or Multinational environment is an advantage
- Experience in ERP systems is preferred
- Proficient in Microsoft applications is required
- Result oriented and attention to details
- Communicate effectively both verbal and written
- Strong analytical and problem-solving skills
- Proactive and a committed team player
- Can work on flexible hours to meet changing work environment and to meet tight deadlines
Benefits
- Health insurance
- Retirement plans
- Paid time off
- Flexible work arrangements
- Professional development
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Accounting Operations Manager responsible for day - to - day accounting operations and financial strategy at Verve Cloud, Inc. Leading accounting initiatives while fostering a supportive team environment.
Senior Accounting Specialist managing accounting processes in a fintech startup with cross - functional team collaboration. Focus on data quality and process optimization in Germany.
Senior Associate in Accounting at Kyndryl Slovakia managing payroll inputs, overseeing compensation and benefits, ensuring accurate financial reporting. Involved in month - end closing activities and compliance.
Manager, Accounting overseeing payroll and accounting processes for AI company Baseten. Driving full - cycle payroll operation and financial compliance across multi - state jurisdictions.
Accounting Analyst managing accounting and financial activities for the organization. Delivering financial information and supporting decision - making through data analysis.
Operational Controller at Wavin Germany managing financial operations and supporting multiple business activities. Involves month - end closing, budgeting, and financial reporting.
Accounting Analyst supporting financial accuracy and operations at PEAK6, a technology - driven investment firm. Handling payment processing and cash reconciliations across departments.
Accounting Manager for Japan Desk managing international clients in Paris. Mentoring accounting team, overseeing financial reporting, and contributing to digital initiatives.
Accounting Analyst at MUFG handling JGAAP and IFRS accounts closing in Düsseldorf. Responsible for financial reporting, compliance, and process improvements in an international environment.