Senior General Ledger Accountant

2 tygodni temu

Warszawa, Mazovia, Polska International Data Pełny etat
Overview

We are looking for a diligent and detail-oriented Senior GL Accountant with a strong understanding of local/US GAAP and financial reporting standards. Dedicated to maintaining accurate general ledger accounts, reconciling financial statements, and ensuring compliance with regulatory requirements.

We are building a new team, where your contributions will truly make an impact.

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.
  • Supporting and leading subordinate GL Accountants.
Qualifications
  • More than 5 years of experience within the GL department.
  • 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 level B2/C1.
  • Other European languages will be a strong advantage.
  • Experience in process transitions

Perks of the role we offer

  • You will work in a highly autonomous manner on a global team.
  • You will play a key role in shaping our team and its processes.
  • You will have opportunities for continuous learning and growth potential.
  • You will work with a group of colleagues that support each other and have fun together

Benefits

  • 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).
  • Office in the city's central area.

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