GL Accountant

2 tygodni temu


Warsaw, Polska Michael Page Pełny etat
  • Execute assigned General Ledger accounting activities within SSC, supporting some of our countries.
  • Adhere to the guidelines outlined in the accounting manual, ensuring accurate cost center and profit center accounting, as well as the correct usage of GL accounts
  • Carry out journal entry bookings and perform account reconciliations, including intercompany account reconciliation
  • Contribute to the financial close reporting process in CFIN and actively participate in the completion of the month-end close procedures
  • Assist with US GAAP postings and support in the preparation of statutory filings (unless outsourced), ensuring compliance with applicable regulations and standards."



New SSC in Warsaw|Hybrid working model - 3 days in the office
  • Bachelor Degree in Finance, Controlling or Accounting
  • Experience in a Business Shared Services Centre
  • Knowledge of Finance in general and General Ledger in particular
  • Hands-on experience of Shared Services transition a plus
  • Fluent in English - Polish and additional European languages an asset
  • Practical knowledge of internal controls (SOX) a plus
  • Availability to travel during the Transition phase - and then occasionally as required
  • Private medical care
  • Flexible working time
  • Life insurance
  • Sharing the costs of foreign language classes
  • Sharing the costs of sports activities
  • Extra leave
  • Remote work opportunities

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