General Ledger Supervisor

4 tygodni temu


Warsaw, Polska IDG Pełny etat

Overview

We are looking for a diligent and detail-oriented GL Supervisor 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 contributions will truly make an impact.

Responsibilities

Maintaining and reconciling general ledger accounts accurately. Preparing and analyzing financial statements, including balance sheets and income statements. Assisting in month-end and year-end closing processes. Conducting variance analysis to identify trends and discrepancies. Ensuring compliance with accounting principles and regulations. Assisting in budgeting, forecasting, and financial reporting. Performing account reconciliations and investigate discrepancies. Supporting external and internal audits by providing documentation and explanations. Staying updated on changes in accounting standards and regulations. Communicating effectively with team members and management. Supporting and leading subordinate GL Accountants.

Qualifications

At least 2 years of experience as a GL Supervisor / GL Lead or similar role. Big4 experience will be a plus Excellent communication skills. Proficiency in MS Office tools, especially MS Excel. Experience with MS D365 will be a plus. Advanced English level B2/C1. Other European languages will be a strong advantage. Experience in process transitions

Perks of the role we offer

You will work in a highly autonomous manner on a global team.  You will play a key role in shaping our team and its processes. You will have opportunities for continuous learning and growth potential. You will work with a group of colleagues that support each other and have fun together

Benefits

Flexible work hours and home office (1-2 days in the office per week). Internally and externally provided training. Private medical care. Multisport card- partial reimbursement. English language classes. Seasonal gifts (Christmas/Easter). Office in the city’s central area.
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