Antal SSC/BPO

Senior GL Accountant

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Job Location

Warszawa, Poland

Job Description

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
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Contact Information

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Antal SSC/BPO

Posted

October 17, 2024
UID: 4903915483

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