EndereçoWHAT YOU'LL DO
As an Accountant, you will be a core member of our back-office staff and you will provide financial support for our consulting staff, internal departments and external subjects. It is Warsaw based role.
The major tasks:
- Managing and approving expense reports according to Travel policy
- Set up new vendors (as needed) and manage Vendor file maintenance and controls
- Handling and reviewing local incoming invoices to ensure accurate coding of invoices to appropriate general ledger account
- Ensuring that all required supporting documentation is maintained
- Allocating cost in line with local procedures
- Prepare monthly reconciliations (AP, Advanced Payments, Bank reconciliations)
- Manage the cash reimbursements process and banking administration
- Assist in month-end closing and year-end audit procedures
- Coordinate AMEX card handling
YOU'RE GOOD AT
- Friendly and communicative personality
- Attention to detail and accuracy, eager to learn
YOU BRING (EXPERIENCE & QUALIFICATIONS)
- Very good Polish and English (both written and verbal)
- Confirmed knowledge of accounting
- Very good practical knowledge of MS Office, especially Microsoft Excel
YOU'LL WORK WITH
Members of our finance team are responsible for preserving the intellectual capital, assets, and integrity of BCG. We make a decisive impact on the firm’s direction, performance, and risk management models. Finance jobs include accounting and reporting, planning and analysis, tax and treasury, financial systems, payroll, and executive compensation.
ADDITIONAL INFORMATION
- Inspirational and diverse people environment
- A collaborative team that enjoys learning and driving positive change
- Plenty of learning & training opportunities
