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Senior General Ledger Specialist

4 miesięcy temu

Warsaw, Polska Michael Page Pełny etat
  • Prepare monthly and annual closings for the UK entity, including relevant note disclosures.
  • Maintain and analyze the local GAAP and US GAAP ledgers, reconciling differences between them.
  • Prepare fixed asset accounting.
  • Collaborate with external payroll and audit partners to ensure compliance with local requirements.
  • Interact with various departments to review and validate financial information.
  • Prepare local filings and ensure compliance.
  • Prepare annual financial statements.
  • Serve as a point of contact for internal and external audit teams, business controllers, managing directors, and Accounts Payable/Accounts Receivable teams.



Work once a week from the office. |Office located in the city center.
  • Senior-level expertise in General Ledger accounting.
  • Excellent communication skills, with the ability to convey information clearly.
  • Proficient in MS Excel and other MS Office applications; familiarity with MS D365 is a significant advantage.
  • Fluency in both English and Polish.



  • Private Health Insurance, with an option to add family members;
  • Partial reimbursement for Multisport Card;
  • Annual Bonus;
  • English language classes;
  • Seasonal gifts for Christmas and Easter;
  • Well-situated modern office in the city's central area;
  • Hybrid working arrangement, with one office day per week;