Junior GL Accountant

10 godzin temu


Warszawa, Mazovia, Polska HTH Recruitment Pełny etat
Key Responsibilities
  • Perform reconciliation of accounts, including sales, cost of goods sold, and stock management.
  • Manage cash and credit card reconciliation processes.
  • Collaborate with internal teams to support stock takes and ensure accuracy in inventory reporting.
  • Prepare and post journal entries in compliance with group policies and procedures.
  • Support intercompany invoicing and reconciliation processes.
  • Serve as a point of contact for financial and logistic queries from internal stakeholders.
  • Assist in closing accounting periods in alignment with corporate calendars.
  • Prepare periodic financial reports to meet business needs.
  • Contribute to process improvements and participate in ongoing project activities aimed at enhancing efficiency.
  • Provide support for internal and external audits as required.
Requirements

We are seeking an individual with:

  • Practical experience in accounting, preferably in an international environment or shared services center.
  • Familiarity with retail accounting is an advantage.
  • Proficiency in SAP and advanced MS Excel skills.
  • A strong command of English, both written and spoken.
  • Attention to detail with the ability to meet deadlines while maintaining high-quality standards.
  • A collaborative mindset and strong communication skills.

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