GL Accountant
Verisk
- Kraków, małopolskie
- Stała
- Pełny etat
- Prepare Daily reports of equity activities, including stock option exercises and restricted stock lapses, to our Payroll team, and track the activities accurately and completely for monthly entries and reconciliation
- Create and record monthly journal entries in Verisk’s accounting system stock-based compensation, including LTIP, ESPP, Sharesave Plan, etc.
- Ensure accuracy and completeness of financial data in the general ledger according to US GAAP, Corporate Accounting policies, internal SOX control and procedures,
- Manage communications and respond to requests and questions from plan participants and service providers,
- Generate financial reports and analysis for internal and external stakeholders,
- Maintain monthly and quarterly analysis for responsible accounts and areas, including fulfilling requests from GL team, Tax team, SEC team, etc.
- Support the audit process by providing documentation and explanations for financial transactions,
- Prepare monthly balance sheet reconciliation and investigate and resolve discrepancies in a timely manner.
- Actively participate in the monthly closing process, including expense and balance sheet account analysis pertaining to owned areas,
- Assist in quarterly and annual requests from internal/external audits,
- Collaborate with cross-functional teams, including finance, operations, and auditing departments.
- Assist managers in financial analysis and ad-hoc projects as needed,
- Participate in work transition from various location,
- Identify areas for process improvement and contribute to the enhancement of accounting procedures.
- Take ownership of annual performance objectives and keep abreast of updates in U.S, GAAP developments for owned areas.
- 2-3 years of relevant work experience (GL area preferred)
- Bachelor’s degree in accounting or other relevant field required
- Fluency in English (speaking, reading, and writing) required,
- Proficient in Microsoft Office (Outlook, Word, Excel-extensive knowledge of Pivot Table / Chart, Macros, etc.)
- Self-starter and strong attention to detail and ability to perform self-review to ensure data integrity and accuracy,
- Quick learner with good organizational and oral/written communication skills
- Work well to collaborate across various teams, including accounting, internal/external audit, business units, corporate tax, FP&A, Finance Systems and Reporting, etc.
- Effective documentation, teamwork, communication, and multi-tasking skills are required. Ability to complete work within deadlines,