General Ledger

4 tygodni temu


Warszawa, Polska ITP S.A Pełny etat

General Ledger / Record to Report Senior Specialist


Your responsibilities

  • Maintenance of accounts in accordance with IFRS, group accounting policies and local gap in cooperation with local Finance Business Partner
  • Analyze financial data to ensure the accuracy of bookings
  • Prepare balance sheet account reconciliations on a monthly basis
  • Execute monthly financial closing process in a timely manner and ensure compliance with accounting policies
  • Maintain accuracy and completeness of trial balances
  • Monthly/quarterly/annual reporting to Matex Lab Group according to IFRS
  • Be a proactive team member and identify and implement improvements and efficiencies which can streamline the close process and/or reduce risks

Our requirements

  • Very good written and verbal skills in English (min. B2 level)
  • +3 years of experience in accounting in a similar position
  • Experience of working with IFRS standards
  • Experience in financial statements preparation and supporting external audits
  • Experience working in an international environment
  • A proactive team player that is continually pushing themselves and others
  • Problem solving attitude
  • Experience working with the D365 system will be a plus
  • Bachelor’s degree in Finance, Accounting, Management or related field

What we offer

  • Stable employment
  • Work in a dynamically developing international company
  • Possibility of professional development
  • Co-financing for a medical package, sports and recreation card and life insurance, fruit Tuesdays / Thursdays
  • Access to the language learning platform

Aplikuj

 


  • General Ledger Specialist

    1 tydzień temu


    Warszawa, Mazovia, Polska TN Poland Pełny etat

    Key ResponsibilitiesThe successful candidate will be responsible for executing various accounting-related tasks including:Monthly, quarterly, and annual closing activities such as sub-ledger postings, reconciliations, sub-ledger lockdown, and posting to the general ledger.Performing and supporting general ledger journal entries postings, GL and cash account...


  • Warszawa, Mazovia, Polska JTI GBS Poland sp. z o.o. Pełny etat

    We are seeking a seasoned General Ledger Accounting Expert to join our team at JTI GBS Poland sp. z o.o. In this critical role, you will provide technical expertise and guidance on general ledger accounting principles and practices, ensuring the company maintains high-quality financial reporting standards.Key Accountabilities:Develop and implement effective...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Lead a High-Performing TeamThe Ledger Services Manager will oversee a team of specialists providing General Ledger services for a designated regional cluster.Key ResponsibilitiesDirect a team of specialists in providing General Ledger services for a designated regional cluster.Commit to delivering accurate and compliant financial statements and reports.


  • Warszawa, Mazovia, Polska GN Group Pełny etat

    Accounting Professional OpportunityThe GN Group is seeking an experienced Senior RTR Accountant to join our Poland Service Delivery Center team.This position requires a finance professional with a strong background in general ledger accounting, record-to-report processes, and tax compliance.Main Accountabilities:General financial accounting activities,...


  • Warszawa, Mazovia, Polska Perrigouk Pełny etat

    Required Skills and Qualifications">Advanced experience in a Shared Services environment, of which at least some as a GL Team LeadMaster's or Bachelor Degree in Finance, Controlling or AccountingChartered Accountant certification and US GAAP experience is a plusSAP Finance experienceExperience leading teams (5+ employees) and growing their talentKnowledge of...

  • General Ledger Accountant

    4 tygodni temu


    Warszawa, Polska HAYS Pełny etat

    General Ledger AccountantWarszawaNR REF.: 1178080For our Client an international company located in Warsaw, we are looking for General Ledger Accountant (RtR) with English.Your responsibilities: Journal entries preparation and posting Preparation of financial statements Perform month-end and year-end closure activities Reconcile intercompany...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    About the RoleThis is an exciting opportunity for a General Ledger Accountant Lead to join our team in Warsaw. The successful candidate will have a minimum of 4 years experience in a Shared Services environment and strong knowledge of Finance in general and General Ledger in particular.Key ResponsibilitiesLeadership: Ensure timely completion of all...


  • Warszawa, Mazovia, Polska Colgate-Palmolive Company Pełny etat

    About the Role">We are looking for an experienced General Ledger Accountant to join our team. The successful candidate will be responsible for preparing, maintaining, and periodic closing of the general ledger and financial accounting books for one or more serviced subsidiaries and legal entities.">Key Responsibilities">">Maintenance of accurate and timely...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    TN Poland is seeking a General Ledger Expert to join its EMEA region team. The ideal candidate will have experience working in GBS or shared services organizations, knowledge of ERP systems, and understanding of Financial Accounting Standards.Key responsibilities include ensuring the correct application of accounting standards & policies, daily accurate...

  • General Ledger Specialist

    4 tygodni temu


    Warszawa, Polska HAYS Pełny etat

    General Ledger SpecialistWarszawaNR REF.: 1178150Do warszawskiego zespołu księgowego poszukujemy osoby na stanowisko General Ledger Specialist z biegłą znajomością języka angielskiego. Poszukujemy osób mniej i bardziej doświadczonych! Jeśli jesteś osobą zorientowaną na szczegóły, odpowiedzialną i masz pasję do pracy z rachunkowością...


  • Warszawa, Mazovia, Polska PARETO SECURITIES AS Pełny etat

    We invite you to become part of our dynamic team as a General Ledger Accountant at Pareto Securities AS.This role requires strong technical skills in accounting, particularly in handling general ledger accounts, managing cash, and processing transactions accurately.Main responsibilities include:Preparing and reviewing financial reports, statements, and...


  • Warszawa, Mazovia, Polska Antal Pełny etat

    Responsibilities and Requirements:As a General Ledger Specialist, you will be responsible for performing a variety of complex duties in general accounting. This includes analyzing accounts, preparing reports, reconciling accounts, and performing the monthly financial close and consolidation. You will also be monitoring SOX/internal control requirements,...


  • Warszawa, Mazovia, Polska Bruker Pełny etat

    QualificationsTo be successful in this role, you will need to possess excellent communication and interpersonal skills, with the ability to work collaboratively within a team. You will also require advanced computer proficiency with SAP ERP and MS Office Suite, including Excel expertise.A minimum of 2 years of General Ledger/AR work experience is required,...

  • Junior Accountant

    4 tygodni temu


    Warszawa, Polska Dla Piper GSC Poland Sp. z o.o. Pełny etat

    Junior Accountant - General LedgerYour responsibilities Making entries to the general ledger Maintenance of fixed assets register Balance sheet account reconciliations Preparation of financial reports ...


  • Warszawa, Mazovia, Polska TN Poland Pełny etat

    Key ResponsibilitiesThe successful candidate will be responsible for preparing and reviewing various financial statements, reports, and analyses.Key responsibilities include:Preparing monthly, quarterly, and annual financial statements according to local laws and international accounting standards.Ensuring compliance with legal requirements and company...

  • General Ledger Accountant

    3 tygodni temu


    Warszawa, Polska HAYS POLAND Sp. z o.o. Pełny etat

    General Ledger Accountant (Mid/Senior) lokalizacja: Warszawa (mazowieckie) numer referencyjny: 1191055/jobs.pl forma zatrudnienia: Praca czasowa For our Client, an international company located in Warsaw, we are looking for a GL Accountants (Mid/Senior) - General Ledger Accounting: Managing accounting activities for specific clusters and countries -...

  • General Ledger

    4 tygodni temu


    Warszawa, Polska L.M. Group Poland Pełny etat

    Main responsibilities: Postings in general ledger - journals, intercompany transactions, fixed assets Processing Intercompany transactions and confirmations Fixed assets and project accounting (PAR) Accounts reconciliation Month End Closing activities Preparing ad hoc reporting (for Clients and Supervisors) Supporting implementation and maintenance of...


  • Warszawa, Mazovia, Polska Citi EMEA Pełny etat

    This Financial Data Analyst role requires attention to detail and organizational skills to manage multiple tasks and deadlines. Strong knowledge of accounting principles and excellent analytical skills are necessary.Key Responsibilities:Daily reconciliation of general ledger balances to sub-ledger accountsIdentify and clear accounting exceptions and...

  • General Ledger Accountant

    3 tygodni temu


    Warszawa, Polska HAYS Pełny etat

    General Ledger Accountant (Mid/Senior)WarszawaNR REF.: 1191055For our Client, an international company located in Warsaw, we are looking for a GL Accountants (Mid/Senior) General Ledger Accounting: Managing accounting activities for specific clusters and countries Adherence to Guidelines: Ensuring compliance with the accounting manual, focusing on accurate...


  • Warszawa, Mazovia, Polska NCR Pełny etat

    About NCR VOYIXWe are a leading provider of digital commerce solutions for retail, restaurant, and banking industries. Our mission is to empower our customers to succeed in today's competitive landscape.We are seeking an experienced Area GL Manager/Controller who will lead our accounting team and collaborate with internal departments to gather, analyze, and...