Junior GL Accountant

The Impact You'll Make

Welcome to Danfoss Shared Services!

As our new team member you’ll join colleagues dedicated to support financial and procurement operations, working together for the smooth operations and business within General Ledger.

You will collaborate in our shared serviced center with different teams, reporting to RTR (Record to Report) Manager. The ideal candidate knows how to apply accounting practices, has ab eye for details, good understanding of processes and a strong desire to learn. The position reports to the RTR manager.

 

The job shall be hybrid, with the regular 3 days per week office presence at Grodzisk Mazowiecki. 

What You’ll Be Doing

• Record, verify daily operations and business within General ledger activates and local finance support
• Preparation and review of journal entries, calculating provisions related to period-end activities
• Preparation and execution of period end closing activities for non-complex entities, among others: Fixed Assets handling, Balance sheet reconciliation, sub-ledgers to GL reconciliations, other reporting
• Ensure compliance with company accounting and operational guidelines, as well as IFRS and local statutory GAAP
• Checking and analyzing SAP details on an ongoing basis to be able to catch any potential posting errors or process issues
• Intercompany and loan reconciliations, analyze variances and initiate corrective actions

What We're Looking For

• Bachelor’s degree preferable in Accounting, Finance or Economics
• 1 year of Finance and Accounting work experience
• Good skills (B2) in spoken and written English
• Customer focus and good communication skills

 

A strong asset would be: 

• Experience in R2R/GL area
• Practical knowledge of SAP ERP
• Previous experience on GL in SSC / BPO sector

 

If this sounds interesting, please apply with an English CV.

What You'll Get from Us

• Career opportunity in a multinational company
• Scandinavian working style
• Multilingual, friendly work atmosphere

Ready to Make a Difference?

 

If this role excites you, we’d love to hear from you! Apply now to start the conversation and learn more about where your career can go with us.

 

 

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, veteran status, or other protected category.