Senior General Ledger Accountant
2 tygodni temu
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Client:IDG
Location:Warsaw, Poland
Job Category:Other
EU work permit required:Yes
Job Reference:eb8898130b4d
Job Views:38
Posted:23.01.2025
Expiry Date:09.03.2025
Job Description: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 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 investigating 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
- More than 5 years of experience within the GL department.
- Big4 experience will be a plus.
- 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
- Flexible work hours and home office (1-2 days in the office per week).
- Internally and externally provided training.
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