Senior GL Accountant

1 miesiąc temu


Warszawa, Mazovia, Polska Diebold Nixdorf Pełny etat

Unlock 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 EMEA region.

Key Responsibilities

  • Prepare day-to-day manual journal entries and general ledger accounting entries
  • Prepare balance sheet accounts reconciliations
  • Post bank statements relevant to general ledger accounting
  • Perform period-end closing activities
  • Prepare financial reports for controllership organization
  • Assist with internal and external financial and compliance audits, including SOX controls
  • Maintain close cooperation with Legal Entities in Area to monitor operations

Requirements

  • Professional experience in a similar role on a medior to senior level
  • Advanced experience with FI/CO module
  • Ability to prepare professional reports in MS Excel
  • Strong understanding of GAAP and SOX principles
  • Fluent English language skills
  • Experience with Oracle EPM or similar tool is a plus

We Offer

  • Contract of employment
  • Training from the first day of work
  • Hybrid model work
  • Insight and knowledge of cutting-edge technologies
  • Options for personal development (career paths, internal recruitment, training, assisting ad hoc projects)
  • Possibility to use foreign languages daily
  • Teamworking and supportive atmosphere
  • Life insurance, private medical care, Multisport card
  • 26 days of holiday regardless of seniority


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