Szczegóły ogłoszenia

ManpowerGroup Sp. z o.o.

Senior Record to Report Accountant


Opis stanowiska:

The Senior Record to Report accountants will initially report to the Head of Section for Record to Report. The Senior Record to Report accountant is a member of a team of record to report accountants; ensuring general ledger accounting activities are performed on time, accurately and in compliance with corporate guidelines.

Key Tasks:

  • Month end closing of legal entities and internal reporting, including year end reporting in compliance with company accounting policies and the application of IFRS
  • Prepare requested month end analysis to support enquiries from the GSS regional centres
  • Preparation of monthly journal entries based on necessary data
  • Posting journal entries and accounting corrections/reclassifications to ensure accurate accounting records
  • Work closely with other units to ensure accruals are accurate and complete
  • Coordinate accounting matters with Regional Legal Entity accountants
  • Prepare monthly balance sheet reconciliations
  • Review, reconcile and confirm all intercompany transactions within the DNV GL Group
  • Assist with preparation of work papers as required by external auditor
  • Deal with daily accounting matters
  • Work to complete monthly/quarterly VAT filing
  • Undertake ad-hoc reporting and analysis requested by management

Miejsce zatrudnienia: Gdynia, Polska



  • University degree (Finance, Accounting or other relevant degree)
  • Minimum three years" experience of record to report processing
  • Demonstrated experience with general ledger account reconciliations including month end closing processes and general knowledge of accounting principles
  • Knowledge of Oracle preferred
  • Previous experience with a Shared Services Company/BPO preferred
  • Experience in process transition will be an asset
  • Very good MS Office skills (Excel)
  • Good English skills required, written and verbal
  • Additional European language skills will be advantageous

Wymagany język angielski, na poziomie: płynny biegły

Wymagany język wszystkie języki, na poziomie: płynny biegły


Our client can offer you:

  • Strong company culture with emphasis on competence development
  • Modern ergonomic working conditions and attractive office location
  • Funding for sport activities and language lessons
  • Social events and team building activities
  • Pension program
  • Fresh fruits in the office
  • Medical scheme for you and your family
  • Showers and parking for bicycle riders
  • Flexible working hours

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