Senior GL Accountant

Miejsce pracy: Warszawa

Your responsibilities

• Manage the preparation of financial reports on a monthly, quarterly, and yearly basis, ensuring compliance with both local regulations and international accounting standards (e.g., IFRS, HGB).
• Ensure all financial and accounting practices adhere to legal and company guidelines.
• Carry out daily, monthly, and annual journal entries and closing processes.
• Establish and refine processes for general ledger accounting and month-end closure activities.
• Collaborate with Regional Finance teams to implement updates in tax legislation and accounting regulations.
• Reconcile key general ledger accounts regularly, such as bank accounts, receivables, payables, and provisions.
• Oversee the full cycle of general ledger operations, ensuring accurate and timely entries.
• Identify and resolve inconsistencies in recorded transactions.
• Generate financial reports and perform analyses for management, supporting external audits and tax reviews.
• Continuously enhance accounting processes and systems to improve overall efficiency and accuracy.
• Assist Regional Finance with tax reporting and coordinate with external auditors.
• Provide valuable data and insights for budgeting and forecasting.
• Support the implementation of new ERP systems or other accounting software.

Employer requirements

• A degree in Finance, Accounting, Business Administration, or a related field.
• Professional qualifications (e.g., Certified Accountant) are a bonus.
• Significant experience in a senior accounting role, with prior experience in Shared Services Centers.
• Hands-on experience with accounting software and ERP systems (such as SAP).
• Knowledge of international accounting standards like IFRS is beneficial.
• Strong expertise in financial accounting principles and bookkeeping practices.
• Proficiency in Microsoft Office, particularly Excel.
• Strong analytical skills and attention to detail.
• Excellent organizational skills and a methodical approach to work.
• Strong communication abilities, both within teams and across departments.
• Ability to work independently, manage deadlines, and prioritize tasks effectively.
• Fluent English language skills are essential; proficiency in German or other European languages is a plus.

What employer offers

• A diverse role with responsibility and opportunities to make an impact.
• A modern working environment with flexible hours and a hybrid working model.
• Ongoing professional development with training and career progression opportunities.
• A supportive, energetic team that values collaboration and growth.

Location: Warszawa, PL

Posted Date: 10/17/2024