Your impact
We are an international engineering company providing services in the field of technical consulting, design, and investment project management. Global Business Services center located in Krakow provide global support for our line of business and corporate teams in the following areas:
- Finance
- Accounting
- HR
- IT
- Procurement
- Payroll
- Project Management
RESPONSIBILITIES:
- Preparation of balance sheet account reconciliations (including, but not limited to global subledger to general ledger reconciliations) for all entities in scope
- Preparation of journal entries as a part of the close and other month end closing related activities
- Performing monthly variance analysis
- Maintaining fixed assets (creation, disposals, transfers)
- Providing documentation and preparing schedules to support both internal and external audits and SOX requirements
- Ensuring compliance with company policies, internal controls, Generally Accepted Accounting Principles (GAAP) and other regulatory requirements
- Cooperation with other teams within GBS and Regional Teams
- Implementation of new solutions and tools
