GL Senior Accountant - Leasing Expert

Poland
08 November 2021
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This is who we are

ROCKWOOL Global Business Services (RGBS) in Poznań is a multifunctional competence centre of the ROCKWOOL Group (with the headquarters in Denmark), which provides financial, accounting, DIGITAL (IT), HR and Group Technology services for Group entities.

RGBS portfolio in the financial area covers Accounts Payable, Accounts Receivable, Record-to-Report, Master Data and Banking & Treasury. We believe in flexibility & diversity, which we translated in our people- centric atmosphere and activity based office facilitating collaboration & knowledge sharing. Our ambition is to provide vertical & parallel growth opportunities. Our values include honesty, responsibility, efficiency, passion, entrepreneurship are visible in the way we work.


General Ledger (GL) department holds a critical role within the RGBS. The team is responsible for compliant handling of the general ledger, period close and all engagements related hereto, which involves natural interaction with a broad range of both internal and external stakeholders.

This is the role

  • Preparing and posting of General Ledger journals and lease-related journal entries

  • Collecting and analyzing data from Internal and External resources for reporting and accounting purposes

  • Entering and verifying the lease contract information into Lease Accounting Navigator (LAN) tool

  • Involving in preparation, modification and review of leasing agreements and related documents

  • Completing lease account reconciliations

  • Performing monthly variance analysis of the leasing financial information and initiate corrective actions

  • Complying with internal policies, SLA and external legislation

  • Creating and maintaining system operating instructions (SOP) and training materials

  • Taking the lead with lease-related projects

  • Cooperating with the local unit and other team members, being the key point of contact with the Group Reporting

  • Supporting Team Leader and the team at various ad-hoc GL tasks (e.g. executing of period close, analysis of balance sheet, Profit and Loss Statement, intercompany reconciliations, statistic reporting) as requested

This is what you offer

  • University graduate (accountancy or similar will be an asset)

  • General accounting knowledge

  • IFRS16 Lease Standard basic knowledge will be an asset

  • Experience in Lease Accounting or interest in that area will be a strong plus

  • Experience with lease administration database systems (LAN tool knowledge will be an asset)

  • English – advanced level

  • Knowledge in SAP

  • Advanced knowledge of MS Office (Word, Excel, Outlook)

  • Experience in optimizing or re-designing existing processes resulting from business needs

  • Highly detail-oriented, proven organizational and analytical skills

  • Proactive approach

  • Customer-oriented, team player

Interested?

If you recognize yourself in this profile and challenge, we kindly invite you to apply with CV written in English (please click Apply button).

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