GL Accountant

3 miesięcy temu

Warszawa, Polska HAYS Pełny etat
GL Accountant
Warszawa
NR REF.: 1188899

The primary responsibility of GL Accountant is to ensure accurate and timely accounting representation of business transactions in the general ledger, maintaining compliance with relevant laws and regulations.  
They work under the direction of the GL Team Lead to execute demanding tasks in general ledger accounting and reporting at the Shared Service Center.
Primary Activities
  • Executes on R2R and Fixed Asset Accounting
  • Examine closing entries and items for completeness, accuracy, and consistency with policies
  • Manage complex bank movements and disclose special general ledger transactions
  • Conduct regular sample quality checks for documentation of individual postings
  • Prepare financial statement notes to support business accounting based on a disclosure checklist
  • Provide advisory support to operational departments on applicable accounting guidelines
  • Review and approve master data maintenance for general ledger accounting
  • Prepare statistical reports from financial accounting for authorities
  • Proactively engages in optimization initiatives for the end-to-end process, Record-to-Report

Day-to-day Tasks
  • Review closing entries and items to ensure compliance with policies and regulations
  • Manage complex bank transactions and disclose special transactions in the general ledger
  • Conduct sample quality checks to ensure accurate documentation of postings
  • Provide advisory support to operational departments on accounting guidelines
  • Review and approve master data maintenance for general ledger accounting
  • Prepare and distribute statistical reports to relevant authorities
Benefits:
  • Multisport card
  • Medicover medical care
  • Group life insurance
  • Flexible working hours - starting between 7 a.m. and 10 a.m
  • Hybrid work - 2 days from the office a week
  • Employment contract
  • Annual bonus up to 10%


If you39re interested in this role, click 39apply now39 to forward an up-to-date copy of your CV, or call us now.



Hays Poland sp. z o.o. is an employment agency registered in a registry kept by Marshal of the Mazowieckie Voivodeship under the number 361.

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