Senior GL Accountant Position

2 tygodni temu


Wrocław, Województwo dolnośląskie, Polska Antal Sp. z o.o. Pełny etat

About the Role:

We are seeking a highly skilled Senior GL Accountant to join our team. As a key member of our accounting department, you will be responsible for supporting the accounting process, participating in the monthly and year-end close process, and ensuring accurate financial reporting.

Key Responsibilities:

  • Support the accounting process for one of our entities.
  • Participate in the monthly and year-end close process, ensuring accurate financial reporting.
  • Register purchases of fixed assets in SAP and manage the accounting of fixed assets.
  • Prepare and document journal entries and reconciliations related to balance sheet accounts.
  • Handle accounts payable and accounts receivable processes.
  • Collaborate with financial controllers and other operational stakeholders to report financial results.
  • Assist in the annual audit process, providing necessary documentation and information.

Requirements:

  • Master's degree in Finance or Accounting.
  • Minimum of 4-5 years of experience in the General Ledger (GL) department within a Shared Services Center (SSC) in an international company.
  • Strong knowledge of the GL process.
  • Familiarity with US GAAP accounting standards.
  • Proficiency in MS Office applications and experience with Accounting/ERP systems, particularly SAP.
  • Strong communication skills and the ability to learn quickly.
  • Proficiency in English.


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