Retail Accountant focusing on daily accounting operations related to retail for Bridgestone. Supporting local teams in France and contributing to departmental projects in Poznań.
About the role
- Senior General Ledger Accountant at Atos handling financial reporting and compliance. Responsible for general ledger management, financial analysis, and coordinating with auditors in Sofia.
Responsibilities
- Ensure accurate and timely recording of all relevant daily transactions in the general ledger.
- Reconcile general ledger accounts with sub-ledgers to ensure accuracy and completeness.
- Collaborate with other finance departments to ensure complete and compliant financial closings, including all necessary documentation.
- Advise controllers and take a lead role in determining how to record operational business transactions in accordance with accounting standards, considering both financial and tax implications.
- Take ownership of accounting topics and projects, with a focus on IFRS and German GAAP (HGB).
- Prepare financial analyses, reports, and statements for internal use and for external auditors, in line with IFRS and HGB.
- Oversee the entire month-end and year-end closing process, promptly escalate delays, analyze financial results, investigate discrepancies, and ensure necessary corrections are made.
- Act as the main point of contact for internal and external auditors, as well as for Controlling and Group Finance teams.
- Handle ad-hoc requests, such as those related to acquisitions, migrations, or other company-wide changes.
Requirements
- Bachelor’s degree in accounting, Finance, or a comparable field.
- Fluency in German and English (business/professional level).
- 5+ years of relevant professional experience in accounting or financial reporting.
- Extensive knowledge of financial accounting and reporting under IFRS (HGB would be a strong advantage), as well as relevant areas of commercial, tax, corporate, and civil law.
- Advanced skills in Microsoft Office applications.
- Experience with SAP will be a strong advantage.
Benefits
- Professional Growth in a Global Company
- Individual Career Path
- Talent Program
- E-Learning Hub
- Knowledge Sharing Programs and Trainings
- Mentor Support
- Flexible Working Hours
- Home Office
- 26 Paid Vacation Days + 4 additional days as per our Wellness Friday initiative
- Medical Care including Dental Care, Glasses, etc.
- Referral Bonus
- Food Vouchers
- Multisport Card
- Store Discounts
- Charity and Volunteer Activities
- Metro Station next to the Office
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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