Senior General Ledger Specialist

2 miesięcy temu


Warsaw, Polska Michael Page Poland Pełny etat

We are seeking an experienced Senior General Ledger Accountant to join our client's expanding Shared Services Center. This role requires fluency in English. Our client's office is conveniently located in the city center, and you will be expected to work on-site one day per week.

Client Details

Our client is a leading global company in the technology and data industry. They are currently expanding their SSC in Warsaw and are looking for talented individuals to join their team. The office is conveniently located in the city center, and they offer a hybrid work model, requiring team members to work from the office once a week.

Description

  • Prepare monthly and annual closings for the UK entity, including relevant note disclosures.
  • Maintain and analyze the local GAAP and US GAAP ledgers, reconciling differences between them.
  • Prepare fixed asset accounting.
  • Collaborate with external payroll and audit partners to ensure compliance with local requirements.
  • Interact with various departments to review and validate financial information.
  • Prepare local filings and ensure compliance.
  • Prepare annual financial statements.
  • Serve as a point of contact for internal and external audit teams, business controllers, managing directors, and Accounts Payable/Accounts Receivable teams.

Profile

  • Senior-level expertise in General Ledger accounting.
  • Excellent communication skills, with the ability to convey information clearly.
  • Proficient in MS Excel and other MS Office applications; familiarity with MS D365 is a significant advantage.
  • Fluency in both English and Polish.

Job Offer

  • Private Health Insurance, with an option to add family members;
  • Partial reimbursement for Multisport Card;
  • Annual Bonus;
  • English language classes;
  • Seasonal gifts for Christmas and Easter;
  • Well-situated modern office in the city's central area;
  • Hybrid working arrangement, with one office day per week;



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