Senior GL and Tax Accountant

  • Full-time

Company Description

We are a Shared Service Center providing services for advertising agencies and media houses within the Publicis Groupe, which is the 3rd largest communications group worldwide. Re:Sources is responsible for the following areas: Accounting, Legal, HR & Payroll, Tax and IT.

We are currently looking for candidates on the position: Senior GL Accountant

Job Description

·       ensuring that the close process is completed in an accurate and timely manner

·       performing a high level review of both B/S and P/L

·       preparing and providing group reporting in Hyperion

·       preparation and submission of foreign tax declarations to Tax Authorities (VAT)

·       the balance sheet accounts reconciliation and intercompany reconciliation process

·       coordination of internal/external audit

·       handling statistics and other external reporting activities

·       close cooperation with internal clients (media houses & advertisement agencies) and other internal departments

·       preparation and posting of journal entries (accruals, pre-paid releases, bank transactions, amortization, interest, treasury transactions)

·       fixed assets management

Qualifications

  • Fluent English and Polish
  • Bachelor/Master degree in accountancy, economics or finance
  • 2-3 years of proven experience in similar role
  • Experience in foreign VAT reporting
  • Strong MS Office skills (mainly Excel)
  • Flexibility, especially in the period of month/year end closing
  • Ability to work analytically within a problem solving environment
  • Excellent communication and interpersonal skills
  • Strong organizational, multi-tasking and time-management skills

Additional Information

  • Highly professional, multinational and dynamic environment
  • Great work environment & friendly working atmosphere
  • Opportunity to demonstrate your own initiatives
  • Possibility to develop accounting competencies
  • Competitive benefits package
  • Permanent contract of employment

 

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