Munkavégzés helye: Budapest XIII. kerület (Pest megye)
Jelentkezési határidő: 2021. december 01.
Várható kezdés: 2021. december 02.
We are a global energy business, involved in every aspect of the complex energy system that drives our world.
We operate in more than 70 countries worldwide. We find and produce oil and gas on land and offshore and we move energy around the globe. We manufacture and market fuels and raw materials used in thousands of everyday products, from mobile phones to food packaging.
Elvárások a jelölttel szemben
Financial accounting experience
Fluent Polish and minimum intermediate English language knowledge
Language and interpersonal skills with particular focus on client responsiveness
Good level of analytical skills, numeracy and financial awareness
Customer- and service-oriented thinking
Readiness for action and ability to work under pressure
Self-confident appearance in relations to the internal and outside world
Strong communication and cooperation skills
Good communication and cooperation skills
Angol - Középfok, szóban és írásban
Lengyel - Felsőfok, szóban és írásban
In this role You will:
Support delivery of Reporting services to the business(es)
Execution of timely monthly, quarterly and annual close processes, and accurate reporting in accordance with Finance Standards and Practices in liaison with the relevant Business
Support the delivery of timely and accurate statutory accounts and Tax analyses through liaison with Statutory/Tax Reporting teams and external auditors
The Specialist will work on daily booking and reconciliation of transactions submitted by Partners and/or assist other Retail Site Support RTR SMEs on more complex tasks
Each Retail Site Support RTR Specialist role will be exposed to issues facing the partners, and Retail Site Support RTR Specialist are required to develop an understanding of the partners processes and business in order to be able to deliver a quality service.
The role may be assigned to assist a specific SME or Lead, or to manage a less complex portfolio
Support Business and Partners in understanding General Ledger
Support the General Ledgers relating to assigned Partners including reviewing and/or processing Journals for the Business e.g. allocations and adjustments
Support the Indirect Tax Team where necessary, Internal Control – Produce reconciliations (and supporting evidence where necessary) to ensure the BSC meets its Balance Sheet Integrity obligations. Review and test control compliance
Work with and review work of Outsourced Service Providers
Work with other BSC Process Teams including Payables, Cash & Banking Accounts Payable to ensure data entering ledgers is high quality and accurate