GL Accountant

Posted 5 Days Ago
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Warszawa, Mazowieckie
Mid level
Information Technology
The Role
The GL Accountant is responsible for preparing financial statements, managing monthly accounting closes, communicating with auditors and external institutions, ensuring data accuracy in financial systems, reconciling balance sheets, and calculating accruals. The role requires strong analytical skills and flexibility for international collaboration.
Summary Generated by Built In

Company Description

VANTIVA, headquartered in Paris, France and formerly known as Technicolor, is a global technology leader in designing, developing and supplying innovative products and solutions that connect consumers around the world to the content and services they love – whether at home, at work or in other smart spaces.

VANTIVA has also earned a solid reputation for optimizing supply chain performance by leveraging its decades-long expertise in high-precision manufacturing, logistics, fulfilment and distribution. With operations throughout the Americas, Asia Pacific and EMEA, VANTIVA is recognized as a strategic partner by leading firms across various vertical industries, including network service providers, software companies and video game creators for over 25 years.

Our relationships with the film and entertainment industry goes back over 100 years by providing end-to-end solutions for our clients. VANTIVA is committed to the highest standards of corporate social responsibility and sustainability across all aspects of their operations.

For more information, please visit www.vantiva.com

At Vantiva GBS we provide financial and accounting services for Group companies based across the globe and we are currently growing our financial services activities

We are constantly looking for the best people to support our worldwide operations. This team supports all our lines of business, across the globe (including America, Europe and Asia) and is recognized as the backbone of our finance operations across the world. We have recently become ACCA Approved Employer, Platinum level. The role interacts with colleagues across European, Asian, and North American territories. Therefore, flexibility is required as the role will often require calls outside of normal working hours.

Through operational excellence and efficiencies, we look to improve the customer experience and continue to grow our valued and trusted relationship with our lines of business.

Job Description

  • Preparing financial statements in accordance with international financial reporting standards
  • Management of month close process of accounting books, ensuring the books are closed on time and in good quality, substantive support of the accounting and other departments
  • Cooperation and communication with external institutions, auditors and internal clients
  • Ensuring completeness and correctness of data in accounting financial system during month-end process
  • Measurement of effectiveness and optimization of accounting processes
  • Reporting financial results in relevant systems
  • Balance sheet reconciliation - analysis and review of the balance sheet items
  • Preparing and verifying the correctness and completeness of data, monthly/annual/quarterly reports and statements along with the analysis of deviations
  • Calculation of monthly accruals, ensuring accuracy and completeness
  • Payroll posting and reconciliation

Qualifications

Key competences:

  • Minimum 3 years of prior experience in a similar position
  • University degree in Finance and Accounting
  • Practical knowledge of IFRS
  • Strong analytical and problem-solving skills with advanced Excel ability
  • Very good command of spoken and written English
  • Challenge the status quo and act as an agent of change
  • Openness to changes and ability to present results
  • A high degree of personal organization, self-reliance, desire for success and a positive/constructive attitude

Optional:

  • SAP and Blackline knowledge
  • ACCA, CIMA certificate

Additional Information

We offer:

  • Training, professional development and continuous improvement of qualifications
  • Company contribution to training materials costs, and paid time off to attend professional exams
  • Private medical care (possibility to add family, partners)
  • Paid awards, recommendations and referral programs
  • Additional Social benefits such as movie nights & Christmas gifts
  • Relocation support and contribution
  • Life insurance
  • Multisport card
  • Edenred voucher
  • Flexible working hours
  • Possibility to work from home and work from the office
  • Work in an international and dynamic company
  • Everyday contact with foreign languages
  • Friendly working atmosphere
  • Fruity Thursdays, coffee, tea, tickets to theatre & cinema, integration events etc.

WE ARE AN EQUAL OPPORTUNITY EMPLOYER We comply with all Federal, State and Local law prohibiting discrimination on the basis of race, religion, creed, color, national origin, ancestry, medical condition (including genetic characteristics), mental and/or physical disability or handicap, marital status, sex, age, veteran status, citizenship status, sexual orientation, gender identity, political party preference, political belief, socioeconomic status, familial status, registered domestic partner status, military service, pregnancy, childbirth and related medical conditions and any other characteristic or activity protected by federal, state or local laws.

Our most important asset is our People

Vantiva’s success greatly relies on our people’s energy, motivation, and talent.

We are dedicated to cultivating a workforce that embraces and celebrates diversity as we believe our differences drive our creativity, and innovation.

We are proactive in supporting equality and maintaining an inclusive work environment, developing, and enhancing career opportunities for all.

If you require a reasonable accommodation at any step of the application process, please let us know by answering the dedicated question in this application form.

Top Skills

Excel
The Company
Paris
1,465 Employees
On-site Workplace

What We Do

VANTIVA, headquartered in Paris, France and formerly known as Technicolor, is a global technology leader in designing, developing and supplying innovative products and solutions that connect consumers around the world to the content and services they love – whether at home, at work or in other smart spaces. VANTIVA has also earned a solid reputation for optimizing supply chain performance by leveraging its decades-long expertise in high-precision manufacturing, logistics, fulfillment and distribution. With operations throughout the Americas, Asia Pacific and EMEA, VANTIVA is recognized as a strategic partner by leading firms across various vertical industries, including network service providers, software companies and video game creators for over 25 years. Our relationships with the film and entertainment industry goes back over 100 years by providing end-to-end solutions for our clients. VANTIVA is committed to the highest standards of corporate social responsibility and sustainability across all aspects of their operations.

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