GL Specialist, Gdańsk
3 tygodni temu
GL Specialist Job Description
As a GL Specialist, your key responsibilities include producing month-end and year-end financial reporting & tasks. This includes performing all Period End reporting related activities, maintaining accruals and prepayments, ensuring the correctness of reported numbers, and providing all necessary information for financial disclosures.
Responsibilities:- Prepare Bank and Balance Sheet Reconciliations
- Participate in the preparation of Statutory Financial Statements and data requested by auditors
- Manage balance sheet positions by ensuring up-to-date matching, collecting supporting documentation, and investigating old or unreconciled positions
- Process transactional activities, queries, issues, and open items in a timely and service-minded manner
- Operate in line with agreed controls, policies, and procedures
- Identify opportunities for process improvement and support the design and implementation of process improvements
- Built good working relationships with colleagues
- Minimum bachelor's degree in accounting
- 3+ years of experience in financial accounting or reporting
- Full professional proficiency in written and oral English (min. B2/C1)
- Solid understanding of accounting and financial reporting principles and practices
- Experience in navigating complex stakeholder landscapes
- Experience with MS Office, especially Excel, and ERP systems
- Knowledge of process standardisation and improvement
- Understanding of internal controls and risk management
- Service-minded and solution-oriented approach to query handling
- International mindset – preferably working previously in a GBS set-up
- Knowledge of fixed-assets (an advantage)
- Maintain and update fixed asset records, including acquisitions, disposals, depreciation calculations, and valuations
- Assist with the preparation of fixed asset schedules for financial reporting purposes
- Great opportunity to work in an international company that values employees and provides a suitable environment for the right people
- Hybrid work (3 days from the office, 2 days from home)
- Strong focus on work-life balance
- Chance to contribute to the high-level service provided to our rigs globally
- Group Life Insurance
- Private Health Care
- Psychological Care
- MultiSport Card
- Development Program
- Prepaid card to cover costs of entertainment, culture, or food (after probation period)
- Employee Pension Program (Pracownicze Programy Emerytalne)
- Pastries and fruits in the office
- Office located in a well-communicated city area in Gdańsk Centre
This job position is open in Poland – candidates must have current legal authorisation to live and work in Poland.
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