GL Specialist

At HEINEKEN Kraków (HEINEKEN Global Shared Services) our success comes directly from our great people. We are a growing team of finance, accounting, data and technology professionals ready to „WOW” the world with our expertise, passion and pride to be GREEN. Our employees can develop in the following areas: Purchase to Pay, Order to Cash, Record to Report, Business Performance Management, Accounting, Reporting & Consolidation, Digital & Technology, Transformation Management, Global Audit, Global Process & Control Improvement, Global Process Expertise, and Support Functions like HR, Service Management, Global Master Data, Internal Finance, Change & Communications.

Your responsibilities

• balance sheet accounts reconciliation process including cash transactions reconciliation
• preparation of local reports (RAS)
• preparation and posting journal entries
• providing audit support specific to general accounting
• performing the month end, quarter end and the year-end close process
• ensuring accurate and timely delivery of required financial reports that meet or exceed the Service Level Agreement
• responding to queries from Operating Company via e-mail/telephone in alignment with service management processes
• supporting General Accounting Manager in identifying, defining and implementing processes improvement opportunities
• acting as the escalation point for the most complex queries and the most sensitive stakeholders
• assisting in the preparation of statutory account packs
• identifying and solving common cross-process (PTP, OTC, RTR) issues.

Our requirements

• bachelor's or Master's degree in Finance or Accounting
• around 3 years of experience in RtR/GL
• great English skills
• excellent Excel skills and very good working knowledge of SAP
• very good collaborative skills allowing to effectively manage the relationship with the key stakeholders, both internal and external.

What we offer

• Private Medical Healthcare
• performance bonus
• sodexo card
• life insurance
• referral program
• development opportunities
• local and global job opportunities within HEINEKEN
• ACCA Approved Employer
• Work from home flexibility (also after COVID)
• sharing the costs of sports activities
• integration events
• corporate sports team
• parking space for employees
• extra social benefits
• pre-paid cards
• christmas gifts
• charity initiatives
• open bar on Fridays