Key Facts

Remote From:

Full time

Senior (5-10 years)

German, Polish, English

Hard Skills

Financial Close Revenue Recognition Financial Statements Enterprise Resource Planning State Taxes Auditing Microsoft Bookings Payroll Reporting Technical Accounting General Ledger Securities Research Business Intelligence Tools Value-Added Tax Journals Intercompany Accounting Payroll Computation

Other Skills

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Ability To Meet Deadlines
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Communication
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Multitasking
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Time Management
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Teamwork
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Strong Work Ethic
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Organizational Skills
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Intellectual Curiosity
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Social Skills
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Problem Solving

Roles & Responsibilities

5-8 years of accounting experience
Knowledge of US GAAP, Polish GAAP and German GAAP
Experience with Workday ERP
Strong communication, problem-solving, and ability to work independently in a fast-paced environment with high attention to detail

Requirements:

Perform the accounting close, including revenue recognition, journal entries, and balance sheet reconciliations
Support management accounts packs with variance analysis and insights against forecasts and budgets
Reconcile monthly payroll figures (gross to net) and post payroll journals; oversee GL movements; collaborate with external tax advisors on VAT and CIT filings
Utilize Workday for financial reporting, maintain accurate records, and review Salesforce bookings to ensure correct revenue treatment

Ensono

About Ensono

Ensono is an expert technology adviser and managed service provider. As a relentless ally, we accelerate clients’ digital transformation to achieve business outcomes that stand to last. Our dedicated team helps organizations optimize today’s systems across any hybrid environment with services such as consulting, mainframe and application modernization, public cloud migration and cloud-native development. With certified experts in AWS, Azure and Google Cloud and recognized as Microsoft Datacenter Transformation Partner of the Year, Ensono has over 2,900 associates globally and is headquartered in greater Chicago. We care about your success, offering comprehensive strategic and managed services for mission-critical applications. Our Advisory and Consulting services can help upfront with an application strategy or find the right places for your applications – whether it’s public, multi or hybrid cloud, or mainframe. And because we span across all mission-critical platforms, we can meet you wherever you are in your digital transformation journey, with 24/7 support when you need it. We are your relentless ally, flexing with you when challenges emerge so you don’t feel stuck in place. With cross-platform certifications and decades of experience, our technology experts become an extension of your team so you’re continuously innovating – doing more with less while remaining secure. And that’s just the beginning.

Company type: Large

Founded: 2018

Company size: 1001 - 5000

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Job description

At Ensono, our purpose is to be a relentless ally, disrupting the status quo and unleashing our clients to Do Great Things! We enable our clients to achieve key business outcomes that reshape how our world runs. As an expert technology adviser and managed service provider with cross-platform certifications, Ensono empowers our clients to keep up with continuous change and embrace innovation.

Developing impactful solutions is something we do together at Ensono because Ideas Start Here. Great things happen when many voices are heard, and people are supported to run with their ideas. On our teams, you will be backed by leaders with a passion for our business. This is a place where your ideas can Do Great Things.

We can Do Great Things because we have great Associates. The Ensono Core Values unify our diverse talents and are woven into how we do business.

Adventure starts here. Here you will be a part of a team that encourages you to master your craft, ask tomorrow’s questions today, and chart your path. Our Associates focus on client impact with curiosity and a feeling of relentless commitment.

About the role and what you will be doing:

We are seeking a detail-oriented and motivated Senior Financial Accountant to join our finance team. This position is ideal for someone looking to develop their accounting skills with a task orientated and hands on attitude. The successful candidate will assist in maintaining accurate financial records for EMEA legal entities within Ensono Group.

Duties and Responsibilities:

Perform accounting close process including revenue recognition process, preparing journal entries, and Balance Sheet account reconciliations
Supporting the preparation of management account packs, including insights into performance against forecasts, budgets, prior month and target drivers of variance
Oversee month-on-month movements in the GL
Collaborate with the external tax advisors on VAT and CIT filings· Support local audits and local taxation
Reconcile monthly payroll figures (gross to net) and posting of monthly payroll journals to general ledger, including re-charges to other entities where appropriate.
Research accounting guidance and support preparing technical memos to document Company’s position on various transactionsUtilize Workday financial system and improve overall system capabilities and support future reporting tool enhancement projects
Review Salesforce bookings information to ensure accurate revenue treatment
Maintain accurate records to facilitate review with senior management and other stakeholders
Lead and assist with other ad-hoc projects as needed

Required Skills, Knowledge & Experience:

Independent contributor with full ownership for successful delivery of job specific projects
5-8 years of experience in accounting
Very good problem-solving skills coupled with a strong work ethic
Very good communication and interpersonal skills
Exceptional accuracy and attention to detail, showing curiosity and a desire to learn
Excellent time management and organizational skills, ability to meet tight deadlines and handle multiple projects simultaneously in a fast-paced environment
Ability to work independently and as part of a team
Knowledge of US GAAP, Polish and German GAAP
Knowledge of Workday ERP
Language skills: English (communicative), Polish (fluent), German (communicative)

Benefits:

We believe that great work deserves great rewards. In return for your ideas, commitment and ambition, we’ll give you a very competitive base salary and a range of benefits as soon as you join. On top of your highly competitive base salary, we offer: