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Senior General Ledger Accountant with French

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Location: Wroclaw, Poland
Job Family : Accounting/Auditing
Job Type : Regular
Posted : Oct 28, 2022
Job ID: 34674

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Job Description
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Established in 2013, Parker Hannifin European Shared Service Center (ESSC) is responsible for the transfer, implementation, and optimization of processes in the field of finance and accounting. We support Parker Hannifin's locations in Europe, the Middle East, and Africa. Currently, ESSC employs over 300 employees in accounting departments.

Central Finance Accounting Department safeguards all division assets in conformance with generally accepted accounting principles.

Senior General Ledger Accountant is responsible for supporting the completion of activities across Accounting, Consolidation and reporting in line with Corporate policies and standards, ensuring high quality accounting service and continuous improvement and contributing to monthly / quarterly / annual closing activities for selected business units.

More specifically but not limited to, you will be:
  • Reconciling accounts, post journal entries, and maintaining accurate general ledger entries in accordance with accounting principles, US GAAP/ IFRS standards and reporting schedules so that organization has a full and accurate statement of financial position
  • Completing, compiling, verifying, and analyzing financial information and prepare financial reports and accounting statements so that management has accurate and timely information for making financial decisions
  • Managing the fixed asset module
  • Answering accounting procedure questions by researching and interpreting accounting policies and regulations
  • Complying with all accounting principles and all relevant regulations, laws, and standards
  • Maintaining customer confidence and protecting operations by keeping financial information confidential
  • Participating in continuous improvement activities and provides suggestions for cost reduction and improved efficiency
  • Continuing to develop professional and technical knowledge by attending educational workshops, reviewing professional publications, maintaining professional networks, and participating in professional studies, special projects as assigned
  • Being the first line of contact and support to any General Ledger related queries, supporting internal & external audits
  • Independently reviewing work prepared by Junior Accountants providing them with feedback
  • Developing and maintaining strong familiarity with accounting standards (i.e. IFRS / US GAAP)
  • Participating in an internal and external audits
  • Ensuring the process meets all relevant internal controls
  • Preparing and reviewing accounts subject to the Balance Sheet review process, identifying unusual items, and selecting the correct procedure for action
  • Being the point of contact among the teams to ensure smooth month-end closing, identifying and solving common cross-departmental process issues.

    We would like to hear from you if you have/ are:
  • Min. Bachelor’s degree in Finance & Accounting or equivalent certification
  • 3+ years of relevant experience in accounting or financial departments (GL, Fixed Assets, AP)
  • Knowledge of USGAAP, IFRS or German GAAP. Other local GAAP is an asset
  • Experience in accounting services – nice to have
  • Previous experience or exposure to internal control (SOX standard knowledge is an asset) 
  • Knowledge of JD Edwards software
  • Proficiency in MS Excel
  • Strong analytical, mathematical and problem-solving skills, process improvement oriented
  • Very good knowledge of English
  • Good knowledge of French

    Parker Hannifin EMEA Sàrl (“PHEMEA”), based in Etoy, Switzerland, is the Principal Operating Company for Parker in the EMEA region. It is supported by a network of Parker Manufacturing Divisions and Sales Company Entities.

    Parker Hannifin is a Fortune 250 global leader in motion and control technologies. For more than a century the company has been enabling engineering breakthroughs that lead to a better tomorrow. Learn more at www.parker.com or @parkerhannifin.

    Parker is an equal opportunity employer and does not discriminate on grounds of age, race, religion, ethnic origin, sex, sexual orientation or disability in relation to recruitment and employment.

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