GL Senior Analyst

2 tygodni temu


Warszawa, Polska PL008 MMC Group Services Sp. z.o.o. Pełny etat

Description:

MMC is seeking candidates for the following position based in Warsaw:

GL Senior Analyst - Revenue & Foreign Exchange Team


What can you expect?

In the Accounting Operations Teams we execute all transactions processing globally at our onshore and offshore AO Centers. We are the key partner across Controllership on all transactional accounting related matters.

General Ledger is split across functions: Bank, Revenue & Foreign Exchange, People Cost, Fixed Assets and Facilities and Assets & Liabilities.

What is in it for you?

This role sits within the Revenue & FX Team that is responsible for all activities related to revenue accounting, foreign exchange results and taxes. Specific responsibilities include preparation of accruals, adjustments, reclassifications, balance sheet and P&L accounts analysis, balance sheet reconciliations review/approval, manual journal entries creation and approval, revenue systems interface monitoring.

We will count on you to:

Review balance sheet reconciliations within the functional team's remit and assist with the exception reporting and perform quality checks on work performed by the offshore teams

Review, approve and prepare requests for ad hoc analysis of various types of financial information utilizing operational and financial analytics as appropriate for the situation

Assist with auditors and audit requirements and SOX testing

Support journal entry processing and month-end reporting

Revenue systems interface monitoring,

Validation of the tax related entries and balance sheet reconciliations,

Hedging entries and FX revaluation analysis,

Revenue accruals review and deferral revenue analysis,

Ensure all month-end, quarterly and yearly tasks deliverables are met

Cooperation with offshore team on a daily basis

What you need to have:

3+ years of experience in a similar role

University degree (finance / economics) or recognized accounting qualification

Very good command of English

Working knowledge of ERP Accounting systems

Advanced skills in Excel - V lookups, pivots

Ability to work under pressure to tight deadlines and deliver results to short timescales

Exposure to General Ledger Accounting

What makes you stand out:

Prior experience of Oracle and HFM

Part/Qualified ACCA/CIMA

Experience of US GAAP


  • GL Analyst

    5 miesięcy temu


    Warszawa, Polska Marsh McLennan Companies Pełny etat

    Description: MMC is seeking candidates for the following position based in Warsaw: GL Analyst / Senior GL Analyst What can you expect? In the Accounting Operations Teams we execute all transactions processing globally at our onshore and offshore AO Centers. We are the key partner across Controllership on all transactional accounting...

  • Senior Financial Analyst

    20 godzin temu


    Warszawa, Mazovia, Polska Zoetis Pełny etat

    Job Description:This is a full-time opportunity for a Senior Financial Analyst to join Zoetis in Poland.Job Summary:We are seeking an experienced Senior Financial Analyst to support the execution of General Accounting related activities. The successful candidate will report to the GL Team Leader and be responsible for monthly, quarterly, and annual closing...


  • Warszawa, Polska HAYS Pełny etat

    GL Accountant/Senior GL Accountant with EnglishWarszawaNR REF.: 1188035For our Client, an international company located in Warsaw, we are looking for a GL Accountant/Senior GL Accountant with English.Your responsibilities: Responsible for performing General Ledger accounting activities for an assigned cluster and potentially designated countries Ensure...

  • Senior GL Accountant

    4 tygodni temu


    Warszawa, Polska Goldman Recruitment Pełny etat

    Senior GL Accountant PositionWe are seeking a highly skilled Senior GL Accountant to join our team at Goldman Recruitment. As a Senior GL Accountant, you will be responsible for performing RTR processes and activities, including month closing activities, closing the general ledger, posting adjusting journal entries, account reconciliations, fixed asset...


  • Warszawa, Polska HAYS Pełny etat

    GL Accountant/Senior GL Accountant with EnglishWarszawaNR REF.: 1188035For our Client, an international company located in Warsaw, we are looking for a GL Accountant/Senior GL Accountant with English.Your responsibilities: Responsible for performing General Ledger accounting activities for an assigned cluster and potentially designated countries. Ensure...

  • (Senior) GL Accountant

    4 tygodni temu


    Warszawa, Polska Fyte Pełny etat

    Dla naszego klienta, SSC z branży telekomunikacyjnej, poszukujemy osoby na stanowisko GL Accountant / Senior GL AccountantLokalizacja: WarszawaTryb pracy: hybrydowyResponsibilities:Entering financial data and transactions into the ledger and perform periodic closingPreparing recurring journal entriesHandling fixed assetsReviewing financial documents for...

  • Senior GL Accountant

    2 miesięcy temu


    Warszawa, Polska HAYS Pełny etat

    Senior GL AccountantWarszawaNR REF.: 1188035For our Client, an international company located in Warsaw, we are looking for a Senior GL Accountant with English.Your responsibilities: Responsible for performing General Ledger accounting activities for an assigned cluster and potentially designated countries. Ensure adherence to the guidelines outlined in the...


  • Warszawa, Polska Marsh McLennan Companies Pełny etat

    Description: Marsh & McLennan Companies is seeking candidates for the following position based in the Warsaw office: GL Senior Analyst – FA, Facilities & Monitoring Team What can you expect? In the Accounting Operations Teams we execute all transactions processing globally at our onshore and offshore AO Centers. We are the key partner...

  • Senior GL Accountant

    4 tygodni temu


    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    Senior GL Accountant Job DescriptionWe are seeking a highly skilled Senior GL Accountant to join our team at Goldman Recruitment. As a key member of our accounting team, you will be responsible for performing a range of financial tasks, including month-end closing activities, general ledger maintenance, and financial reporting.Key Responsibilities:Financial...

  • Senior Financial Analyst

    3 tygodni temu


    Warszawa, Polska Embecta Pełny etat

    Senior Financial AnalystWe are seeking a highly skilled Senior Financial Analyst to join our European finance team at Embecta. This is a key position for an experienced finance professional who is motivated to contribute to setting up the European finance function as Embecta builds out its presence in Europe.The Senior Financial Analyst will be responsible...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    Senior GL Accountant and GL Accountant in Revenue Recognition DepartmentWe are seeking a highly skilled Senior GL Accountant and GL Accountant to join our Revenue Recognition department. As a key member of our team, you will be responsible for ensuring the accurate and timely recognition of revenue in accordance with US GAAP.Key Responsibilities:Prepare and...

  • Senior GL Accountant

    4 tygodni temu


    Warszawa, Mazovia, Polska Diebold Nixdorf Pełny etat

    Unlock your potential at Diebold Nixdorf, where you'll play a vital role in connecting people to commerce in a hyper-connected world. As a Senior GL Accountant, you'll be responsible for collecting, processing, and delivering timely and accurate financial information. This position requires end-to-end ownership of the process for respective countries in the...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    Job Title: Senior GL Accountant with French Language SkillsGOLDMAN RECRUITMENT is seeking a highly skilled Senior GL Accountant with French language proficiency to join our team. As a key member of our finance team, you will be responsible for performing general ledger processes and activities, including month closing activities, account reconciliations, and...


  • Warszawa, Polska Goldman Recruitment Pełny etat

    Senior GL Specialist Job OpportunityWe are seeking a highly skilled Senior GL Specialist to join our team at Goldman Recruitment. As a key member of our financial team, you will be responsible for handling general ledger activities, including posting journals, accruals, provisions, revaluations, account reconciliations, fixed asset accounting, and reviews...

  • Księgowa/księgowy GL

    4 tygodni temu


    Warszawa, Polska Randstad Polska Sp. z o.o. Pełny etat

    Senior GL AccountantWyniki pracy: WarszawaPoszukujemy księgowego/ki GL z doświadczeniem w pełnej księgowości. Firma oferuje duże możliwości rozwoju zawodowego.Oferujemy możliwość długofalowej współpracy we wspierającym i motywującym środowisku. Klient oferuje możliwość doszkolenia, atrakcyjne warunki zatrudnienia i możliwość...

  • Senior GL Accountant

    3 tygodni temu


    Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    For our Client, an international FMCG company, we are seeking a Senior GL Accountant to join their team.Key Responsibilities:Perform month-end close activities, including general ledger postings, account reconciliations, and fixed asset accounting.Prepare financial statements and statistical reports for local requirements.Ensure all close activities are...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    For our client, GBS from a top industry player, we are seeking a Senior Financial Analyst with Accounting Expertise to join their team. This role involves taking part in transition processes and working closely with other financial departments.Key Responsibilities:Handling general ledger activities such as posting journals, accruals, provisions,...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    Job Title: Senior GL Specialist with English or German or FrenchWe are seeking a highly skilled Senior GL Specialist to join our team at GBS. As a key member of our finance department, you will be responsible for handling general ledger activities, performing month-end closing activities, and analyzing balance sheet and profit & loss...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    For our client from the biotechnology sector, we are seeking a Senior GL Accountant and Revenue Recognition Specialist to join our team. The ideal candidate will have experience in GL and RTR areas, with a strong understanding of revenue recognition principles and US GAAP.Key responsibilities include:Preparation of journal entries, accruals, and month-end...


  • Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etat

    Job Title: Senior GL Accountant with FrenchWe are seeking a highly skilled Senior GL Accountant with French language expertise to join our team at Goldman Recruitment. As a key member of our finance team, you will be responsible for performing general ledger processes and activities, including month-end closing activities, account reconciliations, and...