General Ledger Accountant

Miejsce pracy: Gdańsk

Recruitment for

Our client is a global technology company that has been transforming the way people work for more than 80 years. The office is located in Gdańsk in the Olivia Star building.

Your responsibilities

• Reconcile and agree inter-company trading accounts and intercompany balances and correct reporting to Group.
• Carry out month end close processes for the General Ledger and posting of month end journals, ensuring accuracy of financial statements.
• Manage general Reconciliation processes, in particular ensuring that all reconciling items are identified and appropriate journal corrections are made in a timely basis.
• Ensure that all reconciliations are performed and recorded consistently according to guidelines and completed on time to ensure that month end deadlines are met.
• Make sure that all reconciliations are approved in accordance with Group procedures
• Ensure that any system errors are reported to the Competency Centre and are resolved in a timely manner.
• Ensure that performance is in line with Key Performance Indicators (KPI’s) and Service Level Agreements (SLA’s)
• Supporting accounting activities from multiple Op Cos
• Ensure that adequate financial controls are in place including compliance with SOX and ensuring that internal and external audit requirements are met.

Employer requirements

To be successful in this position you should have experience with complex responsibilities as a General Ledger Accountant. We are looking for someone with excellent analytical skills. Communication skills are also important to maintain good internal relations. Understanding of the entire accounting cycle is required. Fluency in English is very important for this position. We prefer education in fields such as finance, accounting, and economics. Knowledge of Oracle Hyperion will be an additional asset.

What employer offers

• Exciting and stable career in a renowned, international organization
• Multisport Card
• Benefit System cards
• Private medical healthcare in Luxmed
• Private life insurance
• Competitive salary
• Valuable training sessions and free language courses
• Well-being sessions
• Opportunities for professional development and clear career path
• Office in great location - Olivia Business Centre / Star building
• Referral program

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance
• employee referral program

Hays Poland sp. z o.o. jest agencją zatrudnienia nr 361.


Location: Gdańsk, PL

Posted Date: 10/29/2024