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Europe - Senior Cost Accountant

Company

Fujitsu

Location

Łódź, Poland

Type

Full-time

Key Activities:

  • Responsible for ensuring proper R2R activities according to SLA
  • Preparation of general ledger account reconciliations
  • Posting of manual business transactions and monitoring SAP GL accounts; journal vouchers
  • Monitoring cost allocations, WIPs, accruals
  • Calculation and posting of complex manual business transactions in accordance with local work instructions
  • Oversee the correct preparation and calculation of internal recharging to other Group companies
  • MEC activities
  • Perform daily check on reconciliation of external systems into SAP GL
  • The reconciliation of intercompany balances.
  • Preparation of audit files if necessary
  • Achieve performance objectives agreed with Team Lead
  • Contribute to Financial Accounting and Control process improvement initiatives as required

  • Other instructions issued by supervisors

    • Skills required: 

  • BSc in Economics...

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