Wroclaw Metropolitan Area
- Leading the Team of >10 FTE - Life Science and Healthcare entities in scope (Hungary,Slovakia,Greece,Turkey) - SAP and Scala systems
- Leading the GL Team of 12 FTE's - Central Europe and Nordic entities on SCALA system - Migration from SCALA to SAP LEAN
- Performing monthly GL tasks for British Entity - Coordination of external and internal Audit - Segregation of Duties - Updating management about key Legal Entities status during MEC - Reporting of errors, risks and problems - Contact point for problems during MEC for TL/Team/Management - Reporting of MEC problems in Global issues files - Participate in MEC management daily huddles (delegation / TL's absence) - Support to all team members with process, accounting or system issues during MEC - Covering Manager tasks during his/her absence (except HR related topics) - General awareness of the projects taking place in the team. - Participation in project meetings and other meetings indicated by the Manager. - Regular coordination of the work of others in the Team. - Supporting GL transitions and discussions about the process/tasks - Migration of an entity from one ERP to another - Balance Sheet Accounts Reconciliation - Participation in GL Management's meetings & global calls - Leading projects appointed by TL/Management
- Month-end and year-end closing activities including cost allocations and rebookings - Fixed assets and reconciliations - Bank accounts reconciliations - Other balance account reconciliations - Prepare and enter journal entries into the accounting software - Prepare finance related reports - Initiate all transactions required to correct any misstatement of the General Ledger - Respond to customer queries in a timely and professional manner - Adhere to accuracy & timeliness requirements - Provide recommendations for any changes and process standardization - Taking responsibility for new tasks transitioned from client - Training of new employees - Performing the role of Process Specialist - Senior General Ledger Accountant