Aktualne oferty pracy związane z GL Accountant - Poland - Michael Page Poland

  • RTR Accountant

    3 tygodni temu

    Poland Michael Page Poland Pełny etat

    The RTR Accountant will perform advanced RTR activities related to managing, analyzing, control the books and financial statements, reporting, audit support and coordination as well as proposing and driving the most effective and efficient ways of work thru process standardization and optimalization.The person will be primarily focused on centralisation of...

GL Accountant

2 miesięcy temu

Poland Michael Page Poland Pełny etat

We are looking for an experienced GL Accountant who wants to join a new team.

Client Details

Our Client is a leader in the FMCG industry.

Description



General Ledger Management:
  • Records, processes, and maintains financial transactions in the general ledger, including journal entries for prepaid expenses and invoice accruals.
  • Reviews and analyzes general ledger accounts to identify discrepancies and recommend corrective actions.
  • Processes monthly payroll entries and reconciles them with the payroll subledger.
  • Manages intercompany transactions and reconciliations.
  • Collaborates with finance and accounting teams to ensure smooth information flow.


Month-End Close and Reconciliations:
  • Leads month-end preparation and timely reporting, including P&L and balance sheet reconciliation.
  • Provides accurate financial data and analyzes key P&L variances during month-end activities.
  • Maintains control over the P&L and balance sheet, including payroll.
  • Performs regular balance sheet reconciliations and resolves variances.


Financial Reporting and Tax Preparation:
  • Resolves discrepancies and ensures accurate financial reporting with other entities.
  • Prepares monthly VAT returns for regional finance manager approval.
  • Handles other tax returns and payments, such as payroll and withholding taxes.
  • Supports audit requests for interim, Group IFRS, and local statutory audits.
  • Ensures compliance with accounting standards and regulations.


Other Responsibilities:
  • Supports general accounting matters and cross-functional projects.
  • Conducts ad hoc financial analysis as required by management.
  • Provides financial information to support decision-making.

Profile

  • Bachelor's degree in Accounting, Finance, or a related field.
  • 5 years of relevant experience as a general ledger accountant or financial controller.
  • Strong knowledge of general ledger accounts and balance sheet reconciliation.
  • Solid understanding of accounting principles and regulations.
  • Proficiency in accounting software and ERP systems.
  • Good skills in Excel.
  • Detail-oriented, accurate, and solution-focused.
  • Excellent communication skills and a service-oriented approach.
  • Ability to meet tight deadlines and thrive in a fast-paced environment.
  • Ambition to advance to a senior controller role.

Job Offer

  • attractive salary
  • annual bonus
  • benefits package
  • hybrid work model (50/50)