General Ledger

7 miesięcy temu


Warsaw, Polska Oerlikon Pełny etat

General Ledger & Reporting Team Lead 

Service delivery for Oerlikon’s Legal Entities withing AP/ AR/ GL & Reporting streams, role based in Warsaw Shared Service Center.

Your Responsibilities

Leading and supervising the Team, ensuring its high performance Ensuring high quality of operations to fulfil KPI’s and SLA’s requirements Working with each direct report to establish goals and delegating tasks in line with their skills, knowledge and abilities Being responsible for the distribution of tasks among team members adequately to tasks’ priority and amount Driving Oerlikon Success Model Conducting Performance Review meetings and preparing development plans for the team members Participating actively in the recruitment process (leading interview meetings) in accordance to the needs Being responsible for new staff onboarding process including access to required IT systems (ERP, BW, Compass, Cognos, TM5, Share Point, local drives, ICR Tool, general mailboxes, etc.) as well as required trainings Organizing and running of regular Team meetings and 1:1 meetings Being first point of contact for Local Finance and SSC team members in the supervised area as well as maintaining constant contact with them Being responsible for the compliance of the supervised area with the specified accounting policy and other internal and external regulations (e.g. ICS) Driving and ensuring implementation of process improvements Acting as a backup for Team Manager as needed Other tasks delegated by the direct supervisor

Your Profile

A track record in Leadership roles in an operations setting University degree in Finance and Accounting or Business Administration preferable Knowledge of SAP preferable Good knowledge of MS Office (Excel required) Fluency in English

We offer

Multicultural and international work environment Opportunity to grow Work-life balance Friendly work culture Openness to your opinion Private medical healthcare Sport cards

Can you identify with this position and are you looking for a new challenge? Then we are eager to meet you Please apply online.


  • General Ledger

    4 tygodni temu


    Warsaw, Polska L.M. GROUP POLAND Sp. z o.o. Pełny etat

    L.M. Group Poland to agencja rekrutacyjna, która od lat pomaga kandydatom znaleźć zatrudnienie na terenie całego kraju, odpowiadające ich kwalifikacjom oraz doświadczeniu. Działamy szybko i skutecznie, dostosowując nasze usługi do potrzeb rynku i oczekiwań naszych klientów. Wierzymy, że kluczem do sukcesu jest zrozumienie potrzeb zarówno...


  • Warsaw, Polska IDG 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...

  • General Ledger Accountant

    7 miesięcy temu


    Warsaw, Polska Technicolor Creative Studios Pełny etat

    Company Description TCS is the world’s largest VFX organisation and continues to be at the forefront of technological and creative innovation. Being responsible for some of the most memorable VFX films and adverts, TCS partners with brands from Apple to Disney to create content that is consumed by millions across the globe. During a period of...

  • General Ledger

    4 tygodni temu


    Warsaw, Polska L.M. GROUP POLAND Sp. z o.o. Pełny etat

    L.M. Group Poland to agencja rekrutacyjna, która od lat pomaga kandydatom znaleźć zatrudnienie na terenie całego kraju, odpowiadające ich kwalifikacjom oraz doświadczeniu. Działamy szybko i skutecznie, dostosowując nasze usługi do potrzeb rynku i oczekiwań naszych klientów. Wierzymy, że kluczem do sukcesu jest zrozumienie potrzeb zarówno...

  • General Ledger Accountant

    2 miesięcy temu


    Warsaw, Polska BeiGene Pełny etat

    BeiGene continues to grow at a rapid pace with challenging and exciting opportunities for experienced professionals. When considering candidates, we look for scientific and business professionals who are highly motivated, collaborative, and most importantly, share our passionate interest in fighting cancer. General Description: We are looking for an...


  • Warsaw, Polska L.M. GROUP POLAND Sp. z o.o. Pełny etat

    L.M. Group Poland to agencja rekrutacyjna, która od lat pomaga kandydatom znaleźć zatrudnienie na terenie całego kraju, odpowiadające ich kwalifikacjom oraz doświadczeniu. Działamy szybko i skutecznie, dostosowując nasze usługi do potrzeb rynku i oczekiwań naszych klientów. Wierzymy, że kluczem do sukcesu jest zrozumienie potrzeb zarówno...

  • Financial Controller

    7 miesięcy temu


    Warsaw, Polska JPMorgan Chase & Co. Pełny etat

    If you are looking for a role as a Financial Controller, then you found the right place! As a Financial Controller Associate, you will be responsible for the General Ledger month end close process for the Global HR sector, ensuring the accuracy, integrity and timeliness of the Firm’s books and records in the area of compensation and benefits. Among your...

  • Accountant, Record to Report

    7 miesięcy temu


    Warsaw, Polska VELUX Group Pełny etat

    In the VELUX Group, we offer you a world of opportunities and the chance to create a bright future. From the forefront of the sustainable indoor living industry, we enable those who live, work and play under the roof transform their spaces and live a healthier everyday life with more daylight and fresh air.The VELUX Group is an international, family-owned...


  • Warsaw, Polska Kuehne+Nagel Pełny etat

    JOB DESCRIPTION We are looking for a Knowledge Center Senior Accounting Specialist in Warsaw. Opis stanowiska Kuehne+Nagel's Knowledge-Center for General Ledger and Reporting is based in Warsaw/Poland and is responsible for all European countries. You will be a part of Knowledge Center for General Ledger and Reporting and provide financial services to...

  • GL Associate

    7 miesięcy temu


    Warsaw, Polska Zoetis Pełny etat

    GL Associate (Treasury & Cash Management) This position will report to the Europe Cash Management Team Leader and will support the execution of General Accounting - Cash Accounting related activities. Responsibilities: Responsible for executing Cash Accounting, Treasury and Intercompany related activities on a daily basis Oversee and...


  • Warsaw, Polska JPMorgan Chase & Co. Pełny etat

    The most common daily functions and activities owned by Financial Controller include but are not limited to the following: balance sheet reconciliation and substantiation, general ledger reconciliation reporting & governance, inter-entity control and governance, manual accounting/bookings to the general ledger and operating systems, and executing the month...

  • GL Accountant

    6 miesięcy temu


    Warsaw, Polska Zoetis Pełny etat

    Currently we are looking for: GL Accountant This position will report to the GL Team Leader and will support the execution of General Accounting related activities. Responsibilities: Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger lockdown, posting to GL,...


  • Warsaw, Polska Zoetis Pełny etat

    Currently we are looking for: GL Associate / Senior GL Associate This position will report to the GL Team Leader and will support the execution of General Accounting related activities. Responsibilities: Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger...

  • Accountant

    1 miesiąc temu


    Warsaw, Polska Michael Page Pełny etat

    Scanning/posting/booking invoices into the system with precisionProcessing due invoices for paymentsReconcile accounts payable&receivable transactions, including regular reconciliation of bank statements and deductionsResponsible for performing monthly general ledger closing procedures including preparation of journal entries, account analysis, balance sheet...


  • Warsaw, Polska Diebold Nixdorf Pełny etat

    Expect more. Connect more. Be more at Diebold Nixdorf. Our teams automate, digitize, and transform the way more than 75 million people around the globe bank and shop in this hyper-connected, consumer-centric world. Join us in connecting people to commerce in this vital, rewarding role.  Position Overview We are looking for reliable and...

  • GL Accountant with French

    3 miesięcy temu


    Warsaw, Polska Perrigo Pełny etat

    Description Overview Perrigo are offering an exciting new proposition to the Warsaw market and we would love to hear from GL Accountants with French language capability. Help us lay the foundations of our new Business Services Centre based in Mokotów. We need a diverse group of action-oriented colleagues who have the desire to go beyond the...

  • GL Accountant

    4 tygodni temu


    Warsaw, Polska PL18 Alcon Polska Sp. z o.o. Company Pełny etat

    At Alcon, we are driven by the meaningful work we do to help people see brilliantly. We innovate boldly, champion progress, and act with speed as the global leader in eye care. Here, you’ll be recognized for your commitment and contributions and see your career like never before. Together, we go above and beyond to make an impact in the lives of our...


  • Warsaw, Polska SIX Pełny etat

    What You Will Do create and maintain master data (controlling, general ledger, customer and vendor data) in SAP identify improvement and automatization opportunities in the Master Data area and support in such initiatives keep master data process documentation up to date and provide training to other team members or locations contribute to ad-hoc tasks and...

  • Senior Accountant

    6 miesięcy temu


    Warsaw, Polska expondo Pełny etat

    Work location: Warsaw (Hybrid) FULL-TIME  Reports to: Head of Accounting WHAT YOU WILL DO: You will be part of the month-end closing process for three different entities, supporting the Head of Accounting, including posting journal entries, reconciliations and variance analysis (COGS, accruals, prepaid expenses, payroll postings, etc.). ...

  • GL Accountant

    4 miesięcy temu


    Warsaw, Polska Perrigo Pełny etat

     At Perrigo, we are driven by our mission to Makes Lives Better Through Trusted Health and Wellness Solutions, Accessible to All. We are proud to be a Top 10 player in the European Consumer Self-Care market and the largest U.S. store brand provider of over the counter and infant formula. Dedicated to providing The Best Self-Care for Everyone, we are the...