Senior GL Specialist
3 tygodni temu
About the Role
We are seeking an experienced Senior Specialist to support our R2R process in Internal Finance Department. The ideal candidate will have a strong background in international accounting and tax, with a focus on process improvements, automation, and efficiency increase.
Key Responsibilities:
- Monthly fixed fee analysis, including fixed fee time-based and fixed fee non-time-based entries.
- Journal posting of deferred income and accrued fees.
- Unearned bookkeeping fees update.
- PFIC (revenue and cost) and ESMA (revenue) overviews update.
- Analysing ledger accounts, including balance sheet and P/L accounts.
- Monitoring unallocated balance, including sundry debtors and unallocated cash.
- Salary and pension postings.
- Posting of staff recharges.
- Reconciliation of net salaries, wage tax, and other staff-related accounts.
- Management reports update.
- Preparation of GRPs.
- Review of bank payments.
Requirements
- University degree, preferably in Finance, Accounting, or Economics.
- Minimum 4-5 years of experience in a similar position, with a focus on GL/R2R/A-Z accounting.
- Good command of English, both verbal and written.
- Knowledge of accounting rules and IFRS.
- MS Office knowledge and Microsoft Dynamics ERP experience are an asset.
- Strong attention to detail and analytical skills, with good communication and teamwork skills.
About TMF Group
- Convenient central location of the office.
- Stable employment.
- Flexi-time and remote working opportunities.
- An international and dynamic work environment.
- Private medical care and life insurance.
- Co-financing for the Multikafeteria program.
- Access to a language platform and mental health and well-being platform.
- Exceptional people and atmosphere.
- Christmas and occasional gifts.
- Co-financing of holidays.
- Opportunity to take part in charity projects.
Please note that we will contact selected candidates only.
-
Senior GL Accounting Specialist
2 dni temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatJob Title: Senior GL Accounting SpecialistWe are seeking an experienced Senior GL Accounting Specialist to join our team at Goldman Recruitment. As a key member of our accounting department, you will play a vital role in maintaining the integrity and accuracy of our financial records.About the Role:This is a hybrid model position with flexible working hours,...
-
Senior GL Accountant and Revenue Recognition Specialist
1 miesiąc temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatFor 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...
-
GL and Asset Accounting Specialist
1 miesiąc temu
Warszawa, Mazovia, Polska JTI Pełny etatWe are JTI, a global company with a presence in 130 countries. Our business is built on innovation, creating new and better products for consumers to choose from. But our business is also about our people, their talent, and their potential. We believe that when they are free to be themselves and given the opportunity to grow, travel, and develop, amazing...
-
Senior Accounting Specialist with Multilingual Skills
3 tygodni temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatJob Title: Senior GL Specialist with English or German or FrenchWe are seeking a skilled Senior GL Specialist to join our client GBS from a top industry firm. The ideal candidate will be fluent in English, French, or German and have experience in general ledger activities, including journal postings, accruals, provisions, revaluations, account...
-
International GL VAT Accountant Specialist with English
2 tygodni temu
Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etatWe are seeking a highly skilled GL/VAT Accountant Specialist to join our team at Antal Sp. z o.o.Estimated salary for this position is around $60,000 - $80,000 per year, depending on experience and qualifications.About the RoleThis is a fantastic opportunity to work as a GL/VAT Accountant Specialist with a reputable company in Poland. As a key member of our...
-
Senior R2R Specialist
4 tygodni temu
Warszawa, Mazovia, Polska TMF Group Pełny etatAbout the RoleWe are seeking a highly skilled Senior R2R Specialist to join our team at TMF Group. As a Senior R2R Specialist, you will be responsible for a variety of R2R (GL) tasks, supporting the Internal Finance Department in delivering high-quality service, ensuring timely and accurate MEC and reporting, as well as KPI's and SLA's monitoring.Key...
-
Senior GL Accountant
1 miesiąc temu
Warszawa, Mazovia, Polska Diebold Nixdorf Pełny etatUnlock 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...
-
Senior GL Accountant with French Language Skills
3 tygodni temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatJob 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...
-
GL Accounting Specialist with German
3 tygodni temu
Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etatAbout the RoleWe are seeking a highly skilled GL Accounting Specialist with German language proficiency to join our team at Antal Sp. z o.o. The ideal candidate will have experience in RTR processes, including foreign currency valuation, posting of recurring documents, and MEC.Key ResponsibilitiesPosting and processing documents in SAPSupporting...
-
Senior GL Accountant
4 tygodni temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatFor 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...
-
EMEA Payroll Senior Specialist
4 tygodni temu
Warszawa, Mazovia, Polska Equinix Pełny etatAbout the RoleEquinix is seeking a highly skilled Senior Payroll Specialist to join our EMEA Payroll team. As a key member of our team, you will be responsible for managing the end-to-end payroll process for multiple EMEA countries, ensuring accurate results and statutory compliance.ResponsibilitiesOwnership of the end-to-end payroll process for multiple...
-
Senior SAP FI-GL-AR-AP-BL-AA Financial Consultant
1 tydzień temu
Warszawa, Mazovia, Polska HTH Recruitment Pełny etatCompany OverviewWe are a reputable recruitment agency, HTH Recruitment, seeking an experienced SAP FI-GL-AR-AP-BL-AA Financial Consultant to join our team.Job SummaryThis is a challenging role that requires a skilled professional with expertise in SAP S/4HANA and finance processes. As a Senior SAP FI-GL-AR-AP-BL-AA Financial Consultant, you will work closely...
-
GL Accountant with German Language Skills
4 tygodni temu
Warszawa, Mazovia, Polska Antal Sp. z o.o. Pełny etatJob Title: GL Accountant with German Language SkillsJob Description:We are seeking a highly skilled GL Accountant with German language expertise to join our team. As an RTR Specialist, you will be responsible for posting and processing documents in SAP, supporting month-end/year-end closing activities, and performing foreign currency valuation. Your...
-
Senior Financial Reporting Specialist
1 tydzień temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatSenior GL Accountant Position at Goldman RecruitmentWe are seeking a highly skilled Senior GL Accountant to join our team at Goldman Recruitment, an international FMCG company.About the Role:The successful candidate will be responsible for performing RTR processes and activities, including month closing activities, general ledger closure, posting adjusting...
-
Financial Specialist with English
3 tygodni temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatFor our Client, GBS from one of the top in the industry, we are looking for candidates for the position of (Senior) GL Specialist with English, who will take part in transition processes.Key Responsibilities:handling general ledger activities such as posting journals, accruals, provisions, revaluations, account reconciliations, fixed asset accounting and...
-
Accounting Specialist
3 tygodni temu
Warszawa, Mazovia, Polska Zoetis Pełny etatWe are seeking a highly skilled Accounting Specialist to join our team at Zoetis. This position will report to the GL Team Leader and will support the execution of General Accounting related activities.Responsibilities:Responsible for monthly, quarterly and annual closing activities including completion of sub-ledger postings, reconciliations, sub-ledger...
-
GL Associate
1 miesiąc temu
Warszawa, Mazovia, Polska Zoetis Pełny etatJob Summary:We are seeking a highly skilled GL Associate (Treasury & Cash Management) to join our team at Zoetis. As a key member of our Europe Cash Management Team, you will be responsible for executing cash accounting, treasury, and intercompany related activities on a daily basis.Key Responsibilities:Execute cash accounting, treasury, and intercompany...
-
Accounting Specialist with Financial Analysis
3 tygodni temu
Warszawa, Mazovia, Polska GOLDMAN RECRUITMENT Pełny etatFor our Client, GBS from a leading industry player, we are looking for a candidate for the position of a (Senior) GL Specialist with English, French or German, who will be involved in transition processes.Responsibilities:handling general ledger activities such as posting journals, accruals, provisions, revaluations, account reconciliations, fixed asset...
-
Senior Financial Analyst
1 tydzień temu
Warszawa, Mazovia, Polska Zoetis Pełny etatJob 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...
-
General Accounting Specialist
1 tydzień temu
Warszawa, Mazovia, Polska Zoetis Pełny etatWe are looking for a skilled General Accounting Specialist to join our team at Zoetis, a world leading animal health company.About the RoleThis is a full-time position that will report to the GL Team Leader and be responsible for supporting the execution of General Accounting related activities.Our ideal candidate will have strong written and oral...