For our client form services industry we are looking for candidate for position of Senior GL Accountant with a strong understanding of accounting who join to the fresh structures in Poland and will have a infuence for creation of GL processes.
Senior GL Accountant with English
Senior GL Accountant with English
Work place: Warszawa
Ref. no 79/11/2024/KŻ/11597/3370
Requirements
- 5+ years of experience within the GL department,
- good understanding accounting processes,
- BIG4 experience will be a plus,
- excellent communication skills,
- proficiency in MS Office tools, especially MS Excel,
- experience with MS D365 will be a plus,
- advanced English (at least B2+),
- knowledge of US GAAP will be a plus,
- other European languages will be a strong advantage,
- experience in process transitions and process improvements wil be a plus.
Responsibilities
- Maintaining and reconciling general ledger accounts accurately.
- Preparing and analyzing financial statements, including balance sheets and income statements.
- Assisting in month-end and year-end closing processes.
- Conducting variance analysis to identify trends and discrepancies.
- Ensuring compliance with accounting principles and regulations.
- Assisting in budgeting, forecasting, and financial reporting.
- Performing account reconciliations and investigate discrepancies.
- Supporting external and internal audits by providing documentation and explanations.
- Staying updated on changes in accounting standards and regulations.
- Communicating effectively with team members and management.
We offer
- Flexible work hours and home office (1-2 days in the office per week),
- Internally and externally provided training,
- Private medical care,
- Multisport card- partial reimbursement,
- English language classes,
- Seasonal gifts (Christmas/Easter).
- work in a highly autonomous manner on a global team and possiblityto creat processes in struture in Poland.
- Office in the city’s central area.
