General Ledger Accountant

Poland
10 September 2019
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Our purpose is simple and compelling: To release the natural power of stone to enrich modern living.

ROCKWOOL products save energy and water and reduce CO2 emissions, protect buildings from the spread of fire; reduce waste; improve acoustic comfort, building performance and aesthetics; and enhance Precision Growing, thereby improving the efficiency of fresh food production.

While the stone we use may be millions of years old, what we do with it is cutting-edge. Every day, ROCKWOOL colleagues are developing and applying new technologies to release yet more potential of stone wool to enrich modern life.

Would you also be proud to enrich society like we do? Apply now to join us as we improve modern living conditions for millions of people worldwide.

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. We are proud to be awarded The Most BeLOVEd SSC in Poznań award.

This is the role

  • Preparation and posting of General Ledger journals and other entries
  • Reporting
  • Preparation and analysis of balance sheet, Income statement, bank and intercompany reconciliations
  • Maintenance of fixed assets register
  • Planning & execution of period close
  • Compliance with internal policies, SLA and external legislation
  • Maintenance of internal controls
  • Internal processes improvement
  • Cooperation with local unit and other team members

This is what you offer

  • University graduate (accountancy or similar will be an asset)
  • General accounting knowledge
  • English – advanced level (German will be beneficial)
  • Familiarity with SAP is a plus
  • User of MS Excel
  • Analytical skills
  • (Internal) customer oriented
  • Proactive approach
  • Team player

This is what we offer

By joining our team of 250+ employees, you become a part of the people centric work environment in a Danish company with comprehensive package of inter alia competitive salary, benefit & appreciation program, flexible working hours, team building events, activity based office in Poznan’s city center in the new prestigious office building - Maraton Business Center.

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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