General Ledger/Record to Report Senior Specialist

7 miesięcy 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 Accountant

    7 miesięcy 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 GOLDMAN RECRUITMENT Pełny etat

    Job DescriptionAt GOLDMAN RECRUITMENT, we are seeking a highly skilled Financial Operations Specialist - General Ledger to join our team. This is an exciting opportunity for an experienced professional to take on a challenging role in financial operations and make a meaningful contribution to our organization.We offer a competitive salary of approximately...


  • Warszawa, Polska Diebold Nixdorf Pełny etat

    Team Manager Record to ReportYour responsibilities We are looking for a reliable and analytical manager with the ability to work independently,  who enjoys communicating and working with a variety of stakeholders in an effective and timely way. This position is partially operational, partially...


  • Warszawa, Polska Diebold Nixdorf Pełny etat

    Team Leader Record to ReportYour responsibilities We are looking for a reliable and analytical manager with the ability to work independently,  who enjoys communicating and working with a variety of stakeholders in an effective and timely way. This position is partially operational, partially...

  • Senior Operations Manager

    3 tygodni temu


    Warszawa, Mazovia, Polska HRK S.A. Pełny etat

    Explore the opportunity to lead a team of finance professionals as a Senior Operations Manager at HRK S.A.About the RoleWe are seeking an experienced leader to oversee the implementation of standardized accounting practices, data improvements, and compliance with regulations in our Warsaw Hub. As a key member of our Finance team, you will work closely with...

  • General Ledger Accountant

    4 tygodni temu


    Warszawa, Polska Diebold Nixdorf Pełny etat

    General Ledger Accountant / R2R SpecialistYour responsibilities Preparation of day-to-day manual journal entries and general ledger accounting entries Preparation of balance sheet accounts reconciliations Bank statements postings relevant to...

  • General Ledger Accountant

    3 miesięcy temu


    Warszawa, Polska HAYS Pełny etat

    General Ledger Accountant (Junior, Mid-Level, Senior)WarszawaNR REF.: 1187381Join Our Dynamic Finance Team as a General Ledger Accountant!Are you a talented General Ledger Accountant looking to take your career to the next level? Our Client’s finance team is expanding, and we’re seeking professionals at various seniority levels to join us in Warsaw. If...

  • Junior Accountant

    1 miesiąc 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 Kuehne+Nagel Pełny etat

    Job DescriptionWe are seeking a highly skilled Senior Accounting Specialist to join our team in Warsaw, Poland. As a key member of our Knowledge Center for General Ledger and Reporting, you will play a vital role in providing financial services to all European countries.The ideal candidate will have experience working in an international environment,...

  • General Ledger

    2 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 Antal Sp. z o.o. Pełny etat

    Are you an experienced financial professional looking for a new challenge?We are seeking a skilled Senior GL Accountant to join our team in Warsaw, Poland.About the JobThis is a full-time position that requires preparation of monthly, quarterly, and annual financial statements according to local laws and international accounting standards (e.g., IFRS,...


  • Warszawa, Mazovia, Polska Diebold Nixdorf Pełny etat

    Job Summary:We are seeking a highly skilled Regional Operations Specialist to lead our Record to Report operations in the APAC region. As a key member of our team, you will be responsible for ensuring smooth and efficient operations, providing guidance to third-party providers, and implementing SOX controls.About You:You hold an Accounting diploma or...

  • RtR Accountant with English

    7 miesięcy temu


    Warszawa, Polska HAYS Pełny etat

    RtR Accountant with EnglishWarszawaNR REF.: 1178112For our Client an international company located in Warsaw, we are looking for RtR Accountant.Your responsibilities: Processing General Ledger transactions in SAP recording to US GAAP Preparing and posting Journal Entries Preparation of financial statements Perform Month-End and Year-End closure...


  • Warszawa, Polska Diebold Nixdorf Pełny etat

    Area Process Lead Record to Report for APAC regionYour responsibilities Area Process Lead Record to Report of APAC region is an independent position which main focus will be on coordination and support of thrid-party provider, that conducts daily ccounting operations. Area Process Lead would be...

  • GL Accountant

    3 miesięcy temu


    Warszawa, Polska HAYS Pełny etat

    GL AccountantWarszawaNR REF.: 1188899The primary responsibility of GL Accountant is to ensure accurate and timely accounting representation of business transactions in the general ledger, maintaining compliance with relevant laws and regulations.  They work under the direction of the GL Team Lead to execute demanding tasks in general ledger accounting and...


  • Warszawa, Mazovia, Polska Danske Bank Pełny etat

    We are seeking a skilled Senior Risk Model Specialist to enhance our Financial Crime Customer Risk Rating Model at Danske Bank.Job OverviewThis is a business-wide position that will support the implementation and development of the Customer Risk Rating Model, focusing on risk factor design, documentation, and development. The ideal candidate will have...


  • Warszawa, Mazovia, Polska NCR Corporation Pełny etat

    NCR VOYIX Corporation is a leading global provider of digital commerce solutions for the retail, restaurant and banking industries. With a strong presence in 35 countries across the globe, our company has been a global leader in consumer transaction technologies for nearly 140 years.We transform stores, restaurants and digital banking experiences with...


  • Warszawa, Mazovia, Polska L.M. Group Poland Pełny etat

    About the RoleWe are seeking a highly skilled Senior Financial Accountant to join our team at L.M. Group Poland. This is an exciting opportunity for a seasoned professional to take on a challenging role and contribute to the success of our organization.Job SummaryThe successful candidate will be responsible for processing all general ledger journal entries,...


  • Warszawa, Mazovia, Polska L.M. Group Poland Pełny etat

    About the RoleWe are seeking a highly skilled Senior GL Accountant to join our team at L.M. Group Poland. This is an excellent opportunity for someone looking to take on a challenging role and make a significant impact in a dynamic environment.Key ResponsibilitiesProcess all general ledger journal entries, including tax, local GAAP, and IFRS;Support local...


  • Warszawa/Poznań, Polska HAYS Pełny etat

    Procurement Operations Specialist (general services)Warszawa/PoznańNR REF.: 1189659Dla naszego Klienta, producenta z branży FMCG poszukujemy osoby na stanowisko Procurement Operations Specialist.Osoba na tym stanowisku będzie odpowiedzialna za:Zarządzanie operacyjnymi i transakcyjnymi aspektami związanymi z procesem "procure-to-pay” oraz bieżącym...